Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/9 | 15,100 | 02/09/2020 | FFC/2020-21/P/46 | 12,000 | 05/09/2020 | OWN/2020-21/C/2 | 15,000 | ||||||
16/09/2020 | XVFC/2020-21/R/2 | 492,488 | 02/09/2020 | FFC/2020-21/P/47 | 26,450 | 30/09/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
30/09/2020 | OWN/2020-21/R/10 | 2,900 | 05/09/2020 | OWN/2020-21/P/32 | 4,000 | |||||||||
05/09/2020 | OWN/2020-21/P/33 | 10,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/48 | 130,648 | ||||||||||||
15/09/2020 | FFC/2020-21/P/49 | 31,700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/50 | 18,300 | ||||||||||||
17/09/2020 | FFC/2020-21/P/52 | 11.8 | ||||||||||||
22/09/2020 | OWN/2020-21/P/34 | 70.8 | ||||||||||||
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