Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/34 | 924 | 01/09/2020 | FFC/2020-21/P/25 | 25,004.72 | 29/09/2020 | OWN/2020-21/C/10 | 1,500 | ||||||
05/09/2020 | OWN/2020-21/R/35 | 50 | 06/09/2020 | OWN/2020-21/P/19 | 2,550 | |||||||||
05/09/2020 | OWN/2020-21/R/36 | 300 | 14/09/2020 | FFC/2020-21/P/26 | 274,863 | |||||||||
05/09/2020 | OWN/2020-21/R/37 | 500 | 14/09/2020 | FFC/2020-21/P/27 | 25 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 443,043 | 14/09/2020 | FFC/2020-21/P/28 | 4.5 | |||||||||
18/09/2020 | OWN/2020-21/R/38 | 62 | 19/09/2020 | OWN/2020-21/P/20 | 300 | |||||||||
18/09/2020 | OWN/2020-21/R/39 | 787 | 19/09/2020 | OWN/2020-21/P/21 | 2,100 | |||||||||
18/09/2020 | OWN/2020-21/R/40 | 101 | 21/09/2020 | FFC/2020-21/P/29 | 1,800 | |||||||||
18/09/2020 | OWN/2020-21/R/41 | 292 | 22/09/2020 | FFC/2020-21/P/30 | 5,040 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 443,043 | 24/09/2020 | OWN/2020-21/P/22 | 500 | |||||||||
23/09/2020 | OWN/2020-21/R/42 | 520 | ||||||||||||
23/09/2020 | OWN/2020-21/R/43 | 1,029 | ||||||||||||
25/09/2020 | OWN/2020-21/R/44 | 80 | ||||||||||||
25/09/2020 | OWN/2020-21/R/45 | 193 | ||||||||||||
25/09/2020 | STS/2020-21/R/2 | 4,696 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 228 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 968 | ||||||||||||
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