Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/16 | 3,115 | 17/08/2020 | OWN/2020-21/P/16 | 6,729 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 246,079 | 17/08/2020 | OWN/2020-21/P/17 | 2,100 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 5,651 | 17/08/2020 | OWN/2020-21/P/18 | 800 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 222 | 17/08/2020 | OWN/2020-21/P/19 | 247 | |||||||||
17/08/2020 | OWN/2020-21/P/20 | 247 | ||||||||||||
17/08/2020 | OWN/2020-21/P/21 | 1,235 | ||||||||||||
17/08/2020 | OWN/2020-21/P/22 | 825 | ||||||||||||
17/08/2020 | OWN/2020-21/P/23 | 900 | ||||||||||||
17/08/2020 | OWN/2020-21/P/24 | 12,650 | ||||||||||||
20/08/2020 | FFC/2020-21/P/29 | 700 | ||||||||||||
20/08/2020 | FFC/2020-21/P/30 | 7,150 | ||||||||||||
20/08/2020 | FFC/2020-21/P/31 | 10,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/32 | 13,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/33 | 12,948 | ||||||||||||
20/08/2020 | FFC/2020-21/P/34 | 16,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/35 | 8,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/36 | 11,200 | ||||||||||||
21/08/2020 | FFC/2020-21/P/37 | 12,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/38 | 65,835 | ||||||||||||
22/08/2020 | FFC/2020-21/P/39 | 30,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/40 | 54,780 | ||||||||||||
22/08/2020 | FFC/2020-21/P/41 | 10,125 | ||||||||||||
22/08/2020 | FFC/2020-21/P/42 | 10,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/43 | 39,200 | ||||||||||||
22/08/2020 | FFC/2020-21/P/44 | 2,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/45 | 5,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/46 | 3,525 | ||||||||||||
28/08/2020 | FFC/2020-21/P/47 | 2.95 | ||||||||||||
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