Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 315,975 | 07/08/2020 | OWN/2020-21/P/27 | 17,805 | |||||||||
18/08/2020 | OWN/2020-21/R/15 | 10,000 | 07/08/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
19/08/2020 | FFC/2020-21/R/2 | 19,800 | 11/08/2020 | FFC/2020-21/P/14 | 140,420 | |||||||||
24/08/2020 | OWN/2020-21/R/16 | 82,000 | 11/08/2020 | FFC/2020-21/P/15 | 11,840 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 315,975 | 17/08/2020 | FFC/2020-21/P/16 | 19,800 | |||||||||
17/08/2020 | OWN/2020-21/P/29 | 829,736 | ||||||||||||
17/08/2020 | OWN/2020-21/P/30 | 827,814 | ||||||||||||
18/08/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/17 | 19,800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/18 | 1,440 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 36,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/34 | 25,500 | ||||||||||||
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