Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 5,378 | 02/09/2020 | FFC/2020-21/P/28 | 56,236.72 | |||||||||
09/09/2020 | OWN/2020-21/R/18 | 655 | 02/09/2020 | FFC/2020-21/P/29 | 14,900 | |||||||||
09/09/2020 | OWN/2020-21/R/19 | 1,000 | 09/09/2020 | OWN/2020-21/P/33 | 14,000 | |||||||||
09/09/2020 | OWN/2020-21/R/20 | 600 | 09/09/2020 | OWN/2020-21/P/34 | 24,000 | |||||||||
09/09/2020 | OWN/2020-21/R/21 | 18,500 | 09/09/2020 | OWN/2020-21/P/36 | 3,600 | |||||||||
25/09/2020 | FFC/2020-21/R/1 | 1,059 | 09/09/2020 | OWN/2020-21/P/37 | 6,400 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 479,649 | 09/09/2020 | OWN/2020-21/P/38 | 5,600 | |||||||||
09/09/2020 | OWN/2020-21/P/52 | 2,300 | ||||||||||||
10/09/2020 | FFC/2020-21/P/30 | 16,150 | ||||||||||||
10/09/2020 | FFC/2020-21/P/31 | 36,719 | ||||||||||||
10/09/2020 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/39 | 5,600 | ||||||||||||
10/09/2020 | OWN/2020-21/P/40 | 800 | ||||||||||||
10/09/2020 | OWN/2020-21/P/41 | 5,600 | ||||||||||||
10/09/2020 | OWN/2020-21/P/42 | 800 | ||||||||||||
10/09/2020 | OWN/2020-21/P/43 | 5,600 | ||||||||||||
10/09/2020 | OWN/2020-21/P/44 | 800 | ||||||||||||
10/09/2020 | OWN/2020-21/P/45 | 3,400 | ||||||||||||
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