Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 7,229 | 11/08/2020 | OWN/2020-21/P/9 | 700 | 12/08/2020 | OWN/2020-21/C/5 | 1,700 | ||||||
02/08/2020 | XVFC/2020-21/R/2 | 29 | 13/08/2020 | OWN/2020-21/P/10 | 15,360 | 27/08/2020 | OWN/2020-21/C/20 | 6,080 | ||||||
12/08/2020 | OWN/2020-21/R/18 | 4,900 | 13/08/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
27/08/2020 | OWN/2020-21/R/19 | 4,900 | 14/08/2020 | OWN/2020-21/P/11 | 2,460 | |||||||||
14/08/2020 | OWN/2020-21/P/25 | 9,184 | ||||||||||||
17/08/2020 | FFC/2020-21/P/5 | 29,400 | ||||||||||||
18/08/2020 | FFC/2020-21/P/6 | 24,100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/26 | 16,245 | ||||||||||||
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