Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/31 | 1,000 | 12/08/2020 | FFC/2020-21/P/51 | 8,002 | |||||||||
21/08/2020 | OWN/2020-21/R/15 | 1,500 | 12/08/2020 | OWN/2020-21/P/64 | 4,500 | |||||||||
24/08/2020 | XVFC/2020-21/R/1 | 432,555 | 24/08/2020 | FFC/2020-21/P/52 | 39,432 | |||||||||
27/08/2020 | OWN/2020-21/R/16 | 15,405 | 24/08/2020 | FFC/2020-21/P/53 | 37,609 | |||||||||
27/08/2020 | OWN/2020-21/R/28 | 450 | 24/08/2020 | OWN/2020-21/P/65 | 5,000 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 11,000 | 24/08/2020 | OWN/2020-21/P/66 | 1,200 | |||||||||
24/08/2020 | OWN/2020-21/P/89 | 8,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/54 | 18,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/55 | 19,804 | ||||||||||||
25/08/2020 | FFC/2020-21/P/56 | 16,004 | ||||||||||||
25/08/2020 | FFC/2020-21/P/57 | 45,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/58 | 18,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/67 | 16,800 | ||||||||||||
25/08/2020 | OWN/2020-21/P/68 | 1,700 | ||||||||||||
25/08/2020 | OWN/2020-21/P/69 | 19,968 | ||||||||||||
25/08/2020 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/71 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/72 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/73 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/74 | 50 | ||||||||||||
27/08/2020 | OWN/2020-21/P/75 | 80 | ||||||||||||
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