Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/3 | 3,350 | 04/07/2020 | OWN/2020-21/P/24 | 7,475 | |||||||||
04/07/2020 | OWN/2020-21/R/3 | 1,800 | 04/07/2020 | OWN/2020-21/P/25 | 10,175 | |||||||||
04/07/2020 | OWN/2020-21/R/4 | 1,800 | 04/07/2020 | OWN/2020-21/P/26 | 10,175 | |||||||||
04/07/2020 | OWN/2020-21/R/42 | 10,800 | 04/07/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
04/07/2020 | OWN/2020-21/R/43 | 15,086 | 04/07/2020 | OWN/2020-21/P/5 | 10,800 | |||||||||
04/07/2020 | OWN/2020-21/R/5 | 800 | 04/07/2020 | OWN/2020-21/P/6 | 900 | |||||||||
04/07/2020 | OWN/2020-21/R/6 | 1,800 | 04/07/2020 | OWN/2020-21/P/7 | 900 | |||||||||
04/07/2020 | OWN/2020-21/R/7 | 5,200 | 08/07/2020 | FFC/2020-21/P/16 | 94.4 | |||||||||
07/07/2020 | OWN/2020-21/R/10 | 1,800 | 13/07/2020 | OWN/2020-21/P/27 | 1,600 | |||||||||
07/07/2020 | OWN/2020-21/R/11 | 1,800 | 13/07/2020 | OWN/2020-21/P/28 | 8,100 | |||||||||
07/07/2020 | OWN/2020-21/R/12 | 800 | 13/07/2020 | OWN/2020-21/P/29 | 910 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 1,000 | 13/07/2020 | OWN/2020-21/P/30 | 900 | |||||||||
07/07/2020 | OWN/2020-21/R/14 | 800 | 27/07/2020 | FFC/2020-21/P/17 | 65,233 | |||||||||
07/07/2020 | OWN/2020-21/R/15 | 900 | 27/07/2020 | FFC/2020-21/P/18 | 298 | |||||||||
07/07/2020 | OWN/2020-21/R/16 | 7,400 | 27/07/2020 | FFC/2020-21/P/19 | 596 | |||||||||
07/07/2020 | OWN/2020-21/R/8 | 1,800 | 27/07/2020 | FFC/2020-21/P/20 | 596 | |||||||||
07/07/2020 | OWN/2020-21/R/9 | 3,600 | 28/07/2020 | OWN/2020-21/P/112 | 900 | |||||||||
08/07/2020 | OWN/2020-21/R/44 | 1,047 | 28/07/2020 | OWN/2020-21/P/31 | 490 | |||||||||
13/07/2020 | OWN/2020-21/R/45 | 1,666 | 28/07/2020 | OWN/2020-21/P/33 | 562 | |||||||||
14/07/2020 | OWN/2020-21/R/17 | 5,600 | ||||||||||||
27/07/2020 | FFC/2020-21/R/4 | 2,979 | ||||||||||||
27/07/2020 | XVFC/2020-21/R/1 | 154,118 | ||||||||||||
28/07/2020 | OWN/2020-21/R/18 | 8,200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/46 | 13,731 | ||||||||||||
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