Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/23 | 2,166 | 04/08/2020 | FFC/2020-21/P/11 | 2,000 | |||||||||
13/08/2020 | OWN/2020-21/R/24 | 1,547 | 07/08/2020 | OWN/2020-21/P/43 | 180 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 204,624 | 11/08/2020 | OWN/2020-21/P/44 | 1,910 | |||||||||
24/08/2020 | OWN/2020-21/R/25 | 2,271 | 11/08/2020 | OWN/2020-21/P/45 | 1,030 | |||||||||
24/08/2020 | OWN/2020-21/R/7 | 9,620 | 13/08/2020 | OWN/2020-21/P/46 | 2,325 | |||||||||
27/08/2020 | OWN/2020-21/R/26 | 3,080 | 13/08/2020 | OWN/2020-21/P/47 | 263 | |||||||||
27/08/2020 | OWN/2020-21/R/8 | 680 | 18/08/2020 | FFC/2020-21/P/12 | 171,537 | |||||||||
18/08/2020 | FFC/2020-21/P/13 | 4,750 | ||||||||||||
19/08/2020 | FFC/2020-21/P/14 | 1,650 | ||||||||||||
19/08/2020 | OWN/2020-21/P/48 | 2,100 | ||||||||||||
20/08/2020 | FFC/2020-21/P/15 | 762 | ||||||||||||
20/08/2020 | FFC/2020-21/P/16 | 1,650 | ||||||||||||
20/08/2020 | FFC/2020-21/P/17 | 1,650 | ||||||||||||
24/08/2020 | OWN/2020-21/P/17 | 9,450 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 8,700 | ||||||||||||
27/08/2020 | FFC/2020-21/P/18 | 4,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/50 | 380 | ||||||||||||
28/08/2020 | OWN/2020-21/P/51 | 230 | ||||||||||||
31/08/2020 | FFC/2020-21/P/19 | 1,400 | ||||||||||||
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