Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 326,273 | 01/08/2020 | FFC/2020-21/P/33 | 17 | 01/08/2020 | FFC/2020-21/C/1 | 17 | ||||||
01/08/2020 | OWN/2020-21/R/1 | 3,412 | 20/08/2020 | OWN/2020-21/P/3 | 4,500 | |||||||||
01/08/2020 | OWN/2020-21/R/32 | 2,410 | 20/08/2020 | OWN/2020-21/P/4 | 4,500 | |||||||||
01/08/2020 | OWN/2020-21/R/6 | 5,000 | 20/08/2020 | OWN/2020-21/P/5 | 5,040 | |||||||||
01/08/2020 | XVFC/2020-21/R/1 | 198,242 | 20/08/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
08/08/2020 | OWN/2020-21/R/2 | 12,612 | 22/08/2020 | FFC/2020-21/P/18 | 6,000 | |||||||||
10/08/2020 | OWN/2020-21/R/33 | 2,050 | ||||||||||||
13/08/2020 | OWN/2020-21/R/3 | 8,235 | ||||||||||||
21/08/2020 | OWN/2020-21/R/4 | 6,819 | ||||||||||||
25/08/2020 | OWN/2020-21/R/5 | 4,800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/34 | 1,050 | ||||||||||||
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