Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/6 | 7,615 | 01/08/2020 | OWN/2020-21/P/10 | 2,390 | 02/08/2020 | OWN/2020-21/C/12 | 20,500 | ||||||
02/08/2020 | OWN/2020-21/R/12 | 21,351 | 01/08/2020 | OWN/2020-21/P/41 | 4,041 | 02/08/2020 | OWN/2020-21/C/13 | 851 | ||||||
04/08/2020 | XVFC/2020-21/R/1 | 322,796 | 01/08/2020 | OWN/2020-21/P/42 | 3,526 | 14/08/2020 | OWN/2020-21/C/2 | 9,900 | ||||||
14/08/2020 | OWN/2020-21/R/1 | 9,900 | 01/08/2020 | OWN/2020-21/P/43 | 27,600 | |||||||||
01/08/2020 | OWN/2020-21/P/44 | 6,500 | ||||||||||||
01/08/2020 | OWN/2020-21/P/45 | 4,600 | ||||||||||||
01/08/2020 | OWN/2020-21/P/46 | 320 | ||||||||||||
01/08/2020 | OWN/2020-21/P/47 | 1,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/48 | 5,875 | ||||||||||||
01/08/2020 | OWN/2020-21/P/7 | 1,900 | ||||||||||||
01/08/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/9 | 2,400 | ||||||||||||
02/08/2020 | OWN/2020-21/P/49 | 8,101 | ||||||||||||
02/08/2020 | OWN/2020-21/P/50 | 8,101 | ||||||||||||
02/08/2020 | OWN/2020-21/P/51 | 4,051 | ||||||||||||
02/08/2020 | OWN/2020-21/P/52 | 69,243 | ||||||||||||
02/08/2020 | OWN/2020-21/P/53 | 6,924 | ||||||||||||
02/08/2020 | OWN/2020-21/P/54 | 14,104 | ||||||||||||
03/08/2020 | FFC/2020-21/P/19 | 37,520 | ||||||||||||
03/08/2020 | FFC/2020-21/P/20 | 20,242 | ||||||||||||
03/08/2020 | FFC/2020-21/P/21 | 2,800 | ||||||||||||
03/08/2020 | FFC/2020-21/P/22 | 47,200 | ||||||||||||
03/08/2020 | FFC/2020-21/P/23 | 7,914 | ||||||||||||
03/08/2020 | FFC/2020-21/P/24 | 7,914 | ||||||||||||
03/08/2020 | FFC/2020-21/P/25 | 7,914 | ||||||||||||
03/08/2020 | FFC/2020-21/P/26 | 17,129 | ||||||||||||
03/08/2020 | FFC/2020-21/P/27 | 1,714 | ||||||||||||
03/08/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
03/08/2020 | OWN/2020-21/P/12 | 8,100 | ||||||||||||
04/08/2020 | FFC/2020-21/P/28 | 34,500 | ||||||||||||
04/08/2020 | FFC/2020-21/P/29 | 13,000 | ||||||||||||
04/08/2020 | FFC/2020-21/P/30 | 30,090 | ||||||||||||
04/08/2020 | FFC/2020-21/P/31 | 5,411 | ||||||||||||
04/08/2020 | FFC/2020-21/P/32 | 18 | ||||||||||||
06/08/2020 | OWN/2020-21/P/55 | 3,290 | ||||||||||||
06/08/2020 | OWN/2020-21/P/56 | 8,100 | ||||||||||||
06/08/2020 | OWN/2020-21/P/57 | 9,000 | ||||||||||||
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