Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/1 | 6,419 | 01/08/2020 | FFC/2020-21/P/11 | 15,016 | 12/08/2020 | OWN/2020-21/C/15 | 800 | ||||||
02/08/2020 | FFC/2020-21/R/2 | 11,773 | 01/08/2020 | FFC/2020-21/P/12 | 3,000 | 12/08/2020 | OWN/2020-21/C/47 | 3,360 | ||||||
03/08/2020 | FFC/2020-21/R/3 | 6,788 | 01/08/2020 | FFC/2020-21/P/13 | 6,419 | 13/08/2020 | OWN/2020-21/C/16 | 800 | ||||||
04/08/2020 | FFC/2020-21/R/4 | 15,080 | 01/08/2020 | FFC/2020-21/P/14 | 76,489 | 13/08/2020 | OWN/2020-21/C/48 | 2,800 | ||||||
04/08/2020 | XVFC/2020-21/R/1 | 374,558 | 01/08/2020 | FFC/2020-21/P/15 | 29.5 | |||||||||
12/08/2020 | OWN/2020-21/R/17 | 800 | 01/08/2020 | OWN/2020-21/P/36 | 10,004 | |||||||||
12/08/2020 | OWN/2020-21/R/49 | 3,360 | 01/08/2020 | OWN/2020-21/P/37 | 390 | |||||||||
12/08/2020 | OWN/2020-21/R/93 | 120 | 01/08/2020 | OWN/2020-21/P/38 | 12,700 | |||||||||
13/08/2020 | OWN/2020-21/R/18 | 800 | 01/08/2020 | OWN/2020-21/P/39 | 200 | |||||||||
13/08/2020 | OWN/2020-21/R/50 | 2,800 | 01/08/2020 | OWN/2020-21/P/40 | 2,220 | |||||||||
01/08/2020 | OWN/2020-21/P/41 | 700 | ||||||||||||
01/08/2020 | OWN/2020-21/P/42 | 2,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/43 | 9,075 | ||||||||||||
01/08/2020 | OWN/2020-21/P/44 | 2,250 | ||||||||||||
01/08/2020 | OWN/2020-21/P/45 | 3,197 | ||||||||||||
01/08/2020 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
01/08/2020 | OWN/2020-21/P/47 | 2,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/48 | 83,619 | ||||||||||||
01/08/2020 | OWN/2020-21/P/49 | 4,850.05 | ||||||||||||
02/08/2020 | FFC/2020-21/P/16 | 29.5 | ||||||||||||
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