Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 505,645 | 07/08/2020 | FFC/2020-21/P/37 | 1,000 | |||||||||
05/08/2020 | OWN/2020-21/R/17 | 25 | 07/08/2020 | FFC/2020-21/P/38 | 4,000 | |||||||||
05/08/2020 | OWN/2020-21/R/18 | 2,339 | 07/08/2020 | FFC/2020-21/P/39 | 4,800 | |||||||||
05/08/2020 | OWN/2020-21/R/19 | 130 | 07/08/2020 | FFC/2020-21/P/40 | 4,950 | |||||||||
05/08/2020 | OWN/2020-21/R/20 | 40 | 15/08/2020 | FFC/2020-21/P/41 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/R/21 | 500 | 15/08/2020 | FFC/2020-21/P/42 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/R/22 | 100 | 15/08/2020 | FFC/2020-21/P/43 | 4,260 | |||||||||
05/08/2020 | OWN/2020-21/R/23 | 60 | 15/08/2020 | FFC/2020-21/P/44 | 48,940 | |||||||||
05/08/2020 | OWN/2020-21/R/24 | 440 | 20/08/2020 | OWN/2020-21/P/20 | 31,100 | |||||||||
05/08/2020 | OWN/2020-21/R/25 | 602 | 20/08/2020 | OWN/2020-21/P/21 | 17,820 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 15,250 | 20/08/2020 | OWN/2020-21/P/22 | 27,500 | |||||||||
24/08/2020 | OWN/2020-21/R/26 | 370 | 20/08/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
24/08/2020 | OWN/2020-21/R/27 | 884 | 24/08/2020 | FFC/2020-21/P/45 | 12,000 | |||||||||
24/08/2020 | OWN/2020-21/R/28 | 170 | 24/08/2020 | FFC/2020-21/P/46 | 3,500 | |||||||||
24/08/2020 | OWN/2020-21/R/29 | 20 | 28/08/2020 | FFC/2020-21/P/47 | 110,979 | |||||||||
24/08/2020 | OWN/2020-21/R/30 | 940 | ||||||||||||
24/08/2020 | OWN/2020-21/R/31 | 110 | ||||||||||||
24/08/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/34 | 2,250 | ||||||||||||
24/08/2020 | OWN/2020-21/R/36 | 310 | ||||||||||||
24/08/2020 | OWN/2020-21/R/37 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/38 | 346 | ||||||||||||
24/08/2020 | XVFC/2020-21/R/2 | 505,645 | ||||||||||||
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