Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/2 | 475,178 | 01/09/2020 | FFC/2020-21/P/31 | 20,000 | |||||||||
12/09/2020 | OWN/2020-21/R/65 | 1,426 | 07/09/2020 | FFC/2020-21/P/32 | 49,905.9 | |||||||||
12/09/2020 | OWN/2020-21/R/66 | 100 | 12/09/2020 | OWN/2020-21/P/31 | 760 | |||||||||
12/09/2020 | OWN/2020-21/R/67 | 20 | 12/09/2020 | OWN/2020-21/P/32 | 786 | |||||||||
18/09/2020 | OWN/2020-21/R/68 | 100 | 16/09/2020 | OWN/2020-21/P/33 | 2,550 | |||||||||
18/09/2020 | OWN/2020-21/R/69 | 50 | 16/09/2020 | OWN/2020-21/P/34 | 2,796 | |||||||||
18/09/2020 | OWN/2020-21/R/70 | 50 | 18/09/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
18/09/2020 | OWN/2020-21/R/71 | 1,610 | 18/09/2020 | OWN/2020-21/P/36 | 830 | |||||||||
18/09/2020 | OWN/2020-21/R/72 | 20 | 28/09/2020 | OWN/2020-21/P/37 | 1,298 | |||||||||
18/09/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 4,264 | ||||||||||||
27/09/2020 | OWN/2020-21/R/74 | 1,611 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/3 | 895 | ||||||||||||
28/09/2020 | OWN/2020-21/R/75 | 1,098 | ||||||||||||
28/09/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
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