Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 364,496 | 03/11/2020 | OWN/2020-21/P/51 | 23.6 | |||||||||
17/11/2020 | FFC/2020-21/R/3 | 80 | 10/11/2020 | OWN/2020-21/P/48 | 6,300 | |||||||||
24/11/2020 | OWN/2020-21/R/24 | 6,550 | 10/11/2020 | OWN/2020-21/P/49 | 2,800 | |||||||||
24/11/2020 | OWN/2020-21/R/26 | 3,673 | 10/11/2020 | OWN/2020-21/P/52 | 5,160 | |||||||||
25/11/2020 | OWN/2020-21/R/27 | 4,042 | 10/11/2020 | OWN/2020-21/P/53 | 7,140 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 2,198 | 17/11/2020 | FFC/2020-21/P/38 | 7,722 | |||||||||
30/11/2020 | OWN/2020-21/R/25 | 86 | 24/11/2020 | OWN/2020-21/P/50 | 2.95 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 694 | 24/11/2020 | OWN/2020-21/P/54 | 1,620 | |||||||||
24/11/2020 | OWN/2020-21/P/55 | 1,160 | ||||||||||||
24/11/2020 | OWN/2020-21/P/56 | 900 | ||||||||||||
24/11/2020 | OWN/2020-21/P/57 | 236 | ||||||||||||
27/11/2020 | OWN/2020-21/P/58 | 600 | ||||||||||||
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