Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 153 | 03/08/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
04/08/2020 | OWN/2020-21/R/48 | 2,814 | 03/08/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
05/08/2020 | FFC/2020-21/R/3 | 1,330 | 03/08/2020 | OWN/2020-21/P/56 | 800 | |||||||||
05/08/2020 | FFC/2020-21/R/4 | 1,781 | 03/08/2020 | OWN/2020-21/P/57 | 800 | |||||||||
05/08/2020 | FFC/2020-21/R/5 | 1,100 | 03/08/2020 | OWN/2020-21/P/58 | 800 | |||||||||
07/08/2020 | FFC/2020-21/R/6 | 4,636 | 03/08/2020 | OWN/2020-21/P/59 | 800 | |||||||||
12/08/2020 | OWN/2020-21/R/49 | 4,550 | 03/08/2020 | OWN/2020-21/P/60 | 800 | |||||||||
13/08/2020 | XVFC/2020-21/R/3 | 397,835 | 03/08/2020 | OWN/2020-21/P/61 | 800 | |||||||||
17/08/2020 | OWN/2020-21/R/50 | 553 | 03/08/2020 | OWN/2020-21/P/62 | 800 | |||||||||
20/08/2020 | OWN/2020-21/R/51 | 6,883 | 03/08/2020 | OWN/2020-21/P/63 | 3,675 | |||||||||
03/08/2020 | OWN/2020-21/P/64 | 395 | ||||||||||||
03/08/2020 | OWN/2020-21/P/70 | 8,725 | ||||||||||||
03/08/2020 | OWN/2020-21/P/71 | 395 | ||||||||||||
03/08/2020 | OWN/2020-21/P/72 | 4,743 | ||||||||||||
04/08/2020 | FFC/2020-21/P/26 | 4,000 | ||||||||||||
04/08/2020 | FFC/2020-21/P/27 | 4,000 | ||||||||||||
04/08/2020 | FFC/2020-21/P/28 | 18,126 | ||||||||||||
04/08/2020 | OWN/2020-21/P/20 | 3,384 | ||||||||||||
04/08/2020 | OWN/2020-21/P/65 | 2,390 | ||||||||||||
04/08/2020 | OWN/2020-21/P/66 | 614 | ||||||||||||
04/08/2020 | OWN/2020-21/P/67 | 80 | ||||||||||||
04/08/2020 | OWN/2020-21/P/68 | 144 | ||||||||||||
05/08/2020 | OWN/2020-21/P/73 | 9,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/74 | 183,646 | ||||||||||||
05/08/2020 | OWN/2020-21/P/75 | 1,767 | ||||||||||||
05/08/2020 | OWN/2020-21/P/76 | 823 | ||||||||||||
05/08/2020 | OWN/2020-21/P/77 | 1,767 | ||||||||||||
12/08/2020 | FFC/2020-21/P/29 | 2.36 | ||||||||||||
12/08/2020 | FFC/2020-21/P/30 | 2.36 | ||||||||||||
12/08/2020 | OWN/2020-21/P/78 | 2,200 | ||||||||||||
16/08/2020 | OWN/2020-21/P/79 | 800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/80 | 400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/81 | 300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/82 | 155 | ||||||||||||
20/08/2020 | OWN/2020-21/P/83 | 50 | ||||||||||||
20/08/2020 | OWN/2020-21/P/84 | 710 | ||||||||||||
20/08/2020 | OWN/2020-21/P/85 | 300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/86 | 800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/87 | 380 | ||||||||||||
20/08/2020 | OWN/2020-21/P/88 | 255 | ||||||||||||
21/08/2020 | OWN/2020-21/P/89 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/90 | 1,600 | ||||||||||||
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