Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 380,376 | 01/08/2020 | OWN/2020-21/P/40 | 4,129 | |||||||||
07/08/2020 | OWN/2020-21/R/10 | 1,493 | 01/08/2020 | OWN/2020-21/P/41 | 6,400 | |||||||||
07/08/2020 | OWN/2020-21/R/11 | 3,000 | 02/08/2020 | OWN/2020-21/P/53 | 160 | |||||||||
07/08/2020 | OWN/2020-21/R/9 | 19,782 | 03/08/2020 | FFC/2020-21/P/33 | 27,581 | |||||||||
11/08/2020 | FFC/2020-21/R/6 | 10,344 | 03/08/2020 | FFC/2020-21/P/34 | 3,000 | |||||||||
11/08/2020 | FFC/2020-21/R/7 | 6,711 | 04/08/2020 | FFC/2020-21/P/35 | 84,065 | |||||||||
04/08/2020 | OWN/2020-21/P/42 | 3,200 | ||||||||||||
04/08/2020 | OWN/2020-21/P/43 | 2,800 | ||||||||||||
04/08/2020 | OWN/2020-21/P/44 | 2,800 | ||||||||||||
04/08/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/46 | 2,600 | ||||||||||||
04/08/2020 | OWN/2020-21/P/47 | 2,800 | ||||||||||||
04/08/2020 | OWN/2020-21/P/48 | 3,200 | ||||||||||||
04/08/2020 | OWN/2020-21/P/49 | 2,800 | ||||||||||||
04/08/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/51 | 2,700 | ||||||||||||
05/08/2020 | FFC/2020-21/P/36 | 31,500 | ||||||||||||
05/08/2020 | FFC/2020-21/P/37 | 1,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/38 | 1,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/39 | 45,366 | ||||||||||||
06/08/2020 | FFC/2020-21/P/40 | 45,366 | ||||||||||||
06/08/2020 | OWN/2020-21/P/52 | 5,100 | ||||||||||||
07/08/2020 | FFC/2020-21/P/41 | 12,744 | ||||||||||||
07/08/2020 | FFC/2020-21/P/42 | 3,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/43 | 6,604 | ||||||||||||
07/08/2020 | FFC/2020-21/P/44 | 600 | ||||||||||||
07/08/2020 | FFC/2020-21/P/45 | 17,629 | ||||||||||||
10/08/2020 | FFC/2020-21/P/46 | 42,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/61 | 13,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/62 | 13,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/73 | 5,600 | ||||||||||||
11/08/2020 | FFC/2020-21/P/47 | 997 | ||||||||||||
12/08/2020 | OWN/2020-21/P/63 | 200 | ||||||||||||
12/08/2020 | OWN/2020-21/P/64 | 600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/54 | 1,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/55 | 450 | ||||||||||||
21/08/2020 | OWN/2020-21/P/56 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/65 | 250 | ||||||||||||
24/08/2020 | OWN/2020-21/P/66 | 150 | ||||||||||||
26/08/2020 | FFC/2020-21/P/48 | 43,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/57 | 1,800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/59 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/67 | 900 | ||||||||||||
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