Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/7 | 3,500 | 03/08/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 990 | 04/08/2020 | OWN/2020-21/P/10 | 15,200 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 510,823 | 06/08/2020 | FFC/2020-21/P/21 | 85,000 | |||||||||
06/08/2020 | FFC/2020-21/P/22 | 85,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/23 | 20,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/24 | 80,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/25 | 86,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/26 | 84,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/27 | 85,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/28 | 80,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/29 | 80,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/11 | 40,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/13 | 4,800 | ||||||||||||
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