Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 2,138 | 01/07/2020 | FFC/2020-21/P/18 | 17.7 | |||||||||
01/07/2020 | OWN/2020-21/R/1 | 1,600 | 01/07/2020 | OWN/2020-21/P/24 | 203.06 | |||||||||
01/07/2020 | OWN/2020-21/R/15 | 4,358 | 01/07/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 1,849 | 01/07/2020 | OWN/2020-21/P/26 | 400 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 300 | 01/07/2020 | OWN/2020-21/P/68 | 7,000 | |||||||||
02/07/2020 | OWN/2020-21/R/18 | 4,046 | 01/07/2020 | OWN/2020-21/P/69 | 4,200 | |||||||||
02/07/2020 | OWN/2020-21/R/19 | 146 | 01/07/2020 | OWN/2020-21/P/70 | 17.7 | |||||||||
10/07/2020 | OWN/2020-21/R/20 | 3,323 | 02/07/2020 | OWN/2020-21/P/71 | 445 | |||||||||
23/07/2020 | OWN/2020-21/R/21 | 22,547 | 02/07/2020 | OWN/2020-21/P/72 | 3,600 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 240,244 | 04/07/2020 | FFC/2020-21/P/6 | 9,500 | |||||||||
31/07/2020 | OWN/2020-21/R/22 | 12,160 | 10/07/2020 | FFC/2020-21/P/10 | 1,658 | |||||||||
10/07/2020 | FFC/2020-21/P/11 | 1,179 | ||||||||||||
10/07/2020 | FFC/2020-21/P/12 | 2,960 | ||||||||||||
10/07/2020 | FFC/2020-21/P/13 | 14,798 | ||||||||||||
10/07/2020 | FFC/2020-21/P/14 | 141,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/7 | 6,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/8 | 1,658 | ||||||||||||
10/07/2020 | FFC/2020-21/P/9 | 1,658 | ||||||||||||
10/07/2020 | OWN/2020-21/P/73 | 3,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/74 | 2,320 | ||||||||||||
10/07/2020 | OWN/2020-21/P/75 | 900 | ||||||||||||
10/07/2020 | OWN/2020-21/P/76 | 132 | ||||||||||||
21/07/2020 | OWN/2020-21/P/27 | 9,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/77 | 22,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/78 | 17.7 | ||||||||||||
31/07/2020 | OWN/2020-21/P/79 | 10,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/80 | 2,280 | ||||||||||||
31/07/2020 | OWN/2020-21/P/81 | 300 | ||||||||||||
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