Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/1 | 1,000 | 10/08/2020 | FFC/2020-21/P/12 | 1,000 | 29/08/2020 | OWN/2020-21/C/1 | 84,431 | ||||||
11/08/2020 | OWN/2020-21/R/17 | 15,000 | 10/08/2020 | OWN/2020-21/P/12 | 3,700 | |||||||||
14/08/2020 | XVFC/2020-21/R/1 | 248,364 | 10/08/2020 | OWN/2020-21/P/13 | 850 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 248,364.3 | 10/08/2020 | OWN/2020-21/P/14 | 760 | |||||||||
18/08/2020 | OWN/2020-21/R/18 | 11,277 | 10/08/2020 | OWN/2020-21/P/15 | 2,650 | |||||||||
29/08/2020 | OWN/2020-21/R/19 | 86,623 | 10/08/2020 | OWN/2020-21/P/16 | 4,730 | |||||||||
29/08/2020 | OWN/2020-21/R/20 | 3,000 | 11/08/2020 | FFC/2020-21/P/13 | 15,000 | |||||||||
29/08/2020 | OWN/2020-21/R/21 | 1,500 | 11/08/2020 | OWN/2020-21/P/17 | 31,718 | |||||||||
18/08/2020 | OWN/2020-21/P/18 | 35,950 | ||||||||||||
19/08/2020 | FFC/2020-21/P/14 | 137,664 | ||||||||||||
19/08/2020 | FFC/2020-21/P/15 | 103,570 | ||||||||||||
19/08/2020 | FFC/2020-21/P/16 | 119,732 | ||||||||||||
29/08/2020 | OWN/2020-21/P/19 | 2,200 | ||||||||||||
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