Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/4 | 2,274 | 04/07/2020 | FFC/2020-21/P/10 | 3,000 | 10/07/2020 | OWN/2020-21/C/1 | 4,410 | ||||||
10/07/2020 | OWN/2020-21/R/12 | 2,375 | 04/07/2020 | OWN/2020-21/P/11 | 1,700 | 10/07/2020 | OWN/2020-21/C/5 | 2,375 | ||||||
10/07/2020 | OWN/2020-21/R/13 | 3,842 | 04/07/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
10/07/2020 | OWN/2020-21/R/14 | 420 | 10/07/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
10/07/2020 | OWN/2020-21/R/15 | 148 | 10/07/2020 | OWN/2020-21/P/14 | 2,840 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 133,427 | 13/07/2020 | FFC/2020-21/P/11 | 11,800 | |||||||||
14/07/2020 | FFC/2020-21/P/12 | 1,691 | ||||||||||||
14/07/2020 | FFC/2020-21/P/13 | 1,691 | ||||||||||||
14/07/2020 | FFC/2020-21/P/14 | 2,192 | ||||||||||||
14/07/2020 | FFC/2020-21/P/37 | 33,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/16 | 163,487 | ||||||||||||
27/07/2020 | FFC/2020-21/P/17 | 1,691 | ||||||||||||
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