Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 570,123 | 03/09/2020 | FFC/2020-21/P/10 | 12,800 | |||||||||
09/09/2020 | OWN/2020-21/R/17 | 250 | 03/09/2020 | FFC/2020-21/P/11 | 52,268 | |||||||||
11/09/2020 | OWN/2020-21/R/18 | 500 | 08/09/2020 | FFC/2020-21/P/12 | 11,200 | |||||||||
13/09/2020 | OWN/2020-21/R/19 | 1,250 | 17/09/2020 | OWN/2020-21/P/16 | 450 | |||||||||
14/09/2020 | OWN/2020-21/R/20 | 1,250 | 24/09/2020 | OWN/2020-21/P/64 | 750 | |||||||||
16/09/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/22 | 3,900 | ||||||||||||
24/09/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 968 | ||||||||||||
27/09/2020 | OWN/2020-21/R/26 | 1,519 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,074 | ||||||||||||
28/09/2020 | OWN/2020-21/R/27 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 1,050 | ||||||||||||
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