Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/10 | 200 | 04/09/2020 | OWN/2020-21/P/123 | 4,675 | 22/09/2020 | OWN/2020-21/C/14 | 1,700 | ||||||
01/09/2020 | FFC/2020-21/R/11 | 200 | 04/09/2020 | OWN/2020-21/P/124 | 2,567 | 30/09/2020 | FFC/2020-21/C/1 | 300 | ||||||
01/09/2020 | FFC/2020-21/R/12 | 200 | 04/09/2020 | OWN/2020-21/P/125 | 466 | |||||||||
01/09/2020 | FFC/2020-21/R/13 | 200 | 04/09/2020 | OWN/2020-21/P/126 | 3,000 | |||||||||
01/09/2020 | FFC/2020-21/R/14 | 200 | 04/09/2020 | OWN/2020-21/P/127 | 1,100 | |||||||||
01/09/2020 | FFC/2020-21/R/15 | 200 | 11/09/2020 | OWN/2020-21/P/128 | 3,300 | |||||||||
01/09/2020 | FFC/2020-21/R/19 | 200 | 11/09/2020 | OWN/2020-21/P/129 | 1,200 | |||||||||
01/09/2020 | FFC/2020-21/R/5 | 200 | 11/09/2020 | OWN/2020-21/P/130 | 1,200 | |||||||||
01/09/2020 | FFC/2020-21/R/6 | 200 | 15/09/2020 | FFC/2020-21/P/27 | 14,975 | |||||||||
01/09/2020 | FFC/2020-21/R/7 | 200 | 22/09/2020 | FFC/2020-21/P/28 | 11,970 | |||||||||
01/09/2020 | FFC/2020-21/R/8 | 200 | 22/09/2020 | FFC/2020-21/P/29 | 7,000 | |||||||||
01/09/2020 | FFC/2020-21/R/9 | 200 | ||||||||||||
01/09/2020 | STS/2020-21/R/6 | 2,291 | ||||||||||||
07/09/2020 | OWN/2020-21/R/10 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/12 | 300 | ||||||||||||
07/09/2020 | OWN/2020-21/R/13 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/14 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 607,888 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 607,888 | ||||||||||||
30/09/2020 | FFC/2020-21/R/16 | 6,504 | ||||||||||||
30/09/2020 | OWN/2020-21/R/120 | 26,400 | ||||||||||||
30/09/2020 | OWN/2020-21/R/197 | 662 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
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