Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/3 | 72,158 | 07/08/2020 | OWN/2020-21/P/38 | 48,611 | |||||||||
14/08/2020 | OWN/2020-21/R/6 | 1,800 | 07/08/2020 | OWN/2020-21/P/39 | 13,365 | |||||||||
26/08/2020 | OWN/2020-21/R/7 | 2,600 | 07/08/2020 | OWN/2020-21/P/40 | 14,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 499 | 07/08/2020 | OWN/2020-21/P/41 | 300 | |||||||||
07/08/2020 | OWN/2020-21/P/55 | 26,302 | ||||||||||||
07/08/2020 | OWN/2020-21/P/57 | 12,050 | ||||||||||||
10/08/2020 | FFC/2020-21/P/12 | 347,280 | ||||||||||||
10/08/2020 | FFC/2020-21/P/13 | 98,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/42 | 450 | ||||||||||||
14/08/2020 | OWN/2020-21/P/43 | 1,300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/44 | 11,440 | ||||||||||||
26/08/2020 | OWN/2020-21/P/45 | 2,150 | ||||||||||||
26/08/2020 | OWN/2020-21/P/46 | 450 | ||||||||||||
26/08/2020 | OWN/2020-21/P/47 | 48,611 | ||||||||||||
26/08/2020 | OWN/2020-21/P/48 | 12,870 | ||||||||||||
26/08/2020 | OWN/2020-21/P/49 | 43,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/56 | 26,302 | ||||||||||||
26/08/2020 | OWN/2020-21/P/58 | 12,050 | ||||||||||||
31/08/2020 | FFC/2020-21/P/14 | 22,071 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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