Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/1 | 3,224 | 01/08/2020 | FFC/2020-21/P/16 | 5,508 | 04/08/2020 | FFC/2020-21/J/1 | 5,694 | ||||||
02/08/2020 | FFC/2020-21/R/3 | 4,990 | 01/08/2020 | FFC/2020-21/P/17 | 1,798 | |||||||||
04/08/2020 | FFC/2020-21/R/4 | 4,300 | 01/08/2020 | FFC/2020-21/P/18 | 1,798 | |||||||||
04/08/2020 | XVFC/2020-21/R/1 | 219,534 | 01/08/2020 | FFC/2020-21/P/19 | 1,798 | |||||||||
07/08/2020 | OWN/2020-21/R/3 | 10,000 | 01/08/2020 | FFC/2020-21/P/20 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/P/20 | 3,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/21 | 950 | ||||||||||||
01/08/2020 | OWN/2020-21/P/22 | 12,030 | ||||||||||||
01/08/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
01/08/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/33 | 2,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/34 | 8,100 | ||||||||||||
02/08/2020 | FFC/2020-21/P/24 | 57,950 | ||||||||||||
02/08/2020 | FFC/2020-21/P/25 | 4,275 | ||||||||||||
02/08/2020 | FFC/2020-21/P/26 | 4,275 | ||||||||||||
02/08/2020 | FFC/2020-21/P/27 | 4,884 | ||||||||||||
02/08/2020 | FFC/2020-21/P/28 | 10,660 | ||||||||||||
02/08/2020 | FFC/2020-21/P/29 | 1,067 | ||||||||||||
04/08/2020 | FFC/2020-21/P/21 | 37,984 | ||||||||||||
04/08/2020 | FFC/2020-21/P/22 | 29,500 | ||||||||||||
04/08/2020 | FFC/2020-21/P/23 | 10,760 | ||||||||||||
07/08/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 9,000 | ||||||||||||
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