Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 19,099 | 11/08/2020 | FFC/2020-21/P/11 | 2,032 | 11/08/2020 | OWN/2020-21/C/10 | 4,450 | ||||||
04/08/2020 | XVFC/2020-21/R/1 | 490,139 | 11/08/2020 | FFC/2020-21/P/12 | 762 | 11/08/2020 | OWN/2020-21/C/16 | 14,555 | ||||||
11/08/2020 | OWN/2020-21/R/20 | 4,300 | 11/08/2020 | FFC/2020-21/P/13 | 1,006 | |||||||||
11/08/2020 | OWN/2020-21/R/21 | 150 | 11/08/2020 | FFC/2020-21/P/14 | 1,136 | |||||||||
11/08/2020 | OWN/2020-21/R/29 | 9,809 | 11/08/2020 | FFC/2020-21/P/15 | 762 | |||||||||
11/08/2020 | OWN/2020-21/R/30 | 805 | 11/08/2020 | FFC/2020-21/P/16 | 76 | |||||||||
11/08/2020 | OWN/2020-21/R/31 | 805 | 11/08/2020 | FFC/2020-21/P/17 | 107,851 | |||||||||
11/08/2020 | OWN/2020-21/R/32 | 316 | 11/08/2020 | OWN/2020-21/P/28 | 4,366 | |||||||||
11/08/2020 | OWN/2020-21/R/33 | 2,820 | 14/08/2020 | FFC/2020-21/P/18 | 3,870 | |||||||||
14/08/2020 | FFC/2020-21/P/19 | 10,320 | ||||||||||||
14/08/2020 | FFC/2020-21/P/20 | 5,109 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 5,773 | ||||||||||||
14/08/2020 | FFC/2020-21/P/22 | 2,056 | ||||||||||||
14/08/2020 | FFC/2020-21/P/23 | 206 | ||||||||||||
14/08/2020 | FFC/2020-21/P/24 | 521,120 | ||||||||||||
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