Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/35 | 1,100 | 01/12/2020 | FFC/2020-21/P/39 | 100 | |||||||||
05/12/2020 | XVFC/2020-21/R/1 | 920,030 | 01/12/2020 | FFC/2020-21/P/40 | 18 | |||||||||
07/12/2020 | OWN/2020-21/R/31 | 2,550 | 04/12/2020 | OWN/2020-21/P/54 | 600 | |||||||||
08/12/2020 | OWN/2020-21/R/36 | 1,188 | 04/12/2020 | OWN/2020-21/P/55 | 306 | |||||||||
16/12/2020 | OWN/2020-21/R/32 | 1,200 | 04/12/2020 | OWN/2020-21/P/56 | 200 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 269 | 04/12/2020 | OWN/2020-21/P/57 | 11,960 | |||||||||
19/12/2020 | OWN/2020-21/R/33 | 1,380 | 08/12/2020 | OWN/2020-21/P/58 | 180 | |||||||||
31/12/2020 | OWN/2020-21/R/34 | 41,336 | 08/12/2020 | OWN/2020-21/P/59 | 950 | |||||||||
31/12/2020 | OWN/2020-21/R/38 | 45,057 | 14/12/2020 | FFC/2020-21/P/41 | 69,950 | |||||||||
14/12/2020 | FFC/2020-21/P/42 | 88,000 | ||||||||||||
14/12/2020 | FFC/2020-21/P/43 | 3,681 | ||||||||||||
16/12/2020 | OWN/2020-21/P/49 | 230 | ||||||||||||
16/12/2020 | OWN/2020-21/P/50 | 125 | ||||||||||||
16/12/2020 | OWN/2020-21/P/51 | 490 | ||||||||||||
16/12/2020 | OWN/2020-21/P/60 | 300 | ||||||||||||
19/12/2020 | FFC/2020-21/P/44 | 19,320 | ||||||||||||
19/12/2020 | FFC/2020-21/P/45 | 59,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/46 | 19,250 | ||||||||||||
19/12/2020 | FFC/2020-21/P/47 | 754 | ||||||||||||
19/12/2020 | OWN/2020-21/P/52 | 1,240 | ||||||||||||
19/12/2020 | OWN/2020-21/P/53 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/61 | 100 | ||||||||||||
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