Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | FFC/2020-21/R/3 | 2,705 | 03/09/2020 | FFC/2020-21/P/19 | 35,000 | 23/09/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
14/09/2020 | XVFC/2020-21/R/1 | 218,246 | 03/09/2020 | FFC/2020-21/P/20 | 15,885 | |||||||||
23/09/2020 | OWN/2020-21/R/42 | 79 | 03/09/2020 | FFC/2020-21/P/21 | 13,770 | |||||||||
23/09/2020 | OWN/2020-21/R/43 | 45 | 03/09/2020 | FFC/2020-21/P/22 | 5,500 | |||||||||
23/09/2020 | OWN/2020-21/R/44 | 45 | 07/09/2020 | FFC/2020-21/P/23 | 7,950 | |||||||||
23/09/2020 | OWN/2020-21/R/5 | 2,500 | 23/09/2020 | OWN/2020-21/P/43 | 100 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 237 | 23/09/2020 | OWN/2020-21/P/6 | 500 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 79 | ||||||||||||
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