Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 178,278 | 05/09/2020 | OWN/2020-21/P/58 | 6,000 | |||||||||
16/09/2020 | FFC/2020-21/R/16 | 231,217 | 05/09/2020 | OWN/2020-21/P/59 | 500 | |||||||||
16/09/2020 | OWN/2020-21/R/46 | 713 | 05/09/2020 | OWN/2020-21/P/60 | 42 | |||||||||
16/09/2020 | OWN/2020-21/R/47 | 177 | 16/09/2020 | FFC/2020-21/P/17 | 79,500 | |||||||||
16/09/2020 | OWN/2020-21/R/48 | 315 | 16/09/2020 | FFC/2020-21/P/18 | 590 | |||||||||
17/09/2020 | OWN/2020-21/R/49 | 753 | 16/09/2020 | FFC/2020-21/P/19 | 91,000 | |||||||||
24/09/2020 | FFC/2020-21/R/17 | 1,480.8 | 17/09/2020 | OWN/2020-21/P/61 | 1,958 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,124 | 25/09/2020 | FFC/2020-21/P/20 | 45,901 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 7,000 | 25/09/2020 | FFC/2020-21/P/21 | 15,697 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 17,000 | 25/09/2020 | FFC/2020-21/P/22 | 10 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 228 | ||||||||||||
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