Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 889,641 | 01/09/2020 | FFC/2020-21/P/48 | 99,000 | |||||||||
06/09/2020 | OWN/2020-21/R/37 | 3,000 | 06/09/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
06/09/2020 | OWN/2020-21/R/38 | 2,000 | 10/09/2020 | FFC/2020-21/P/49 | 36,993 | |||||||||
18/09/2020 | OWN/2020-21/R/39 | 4,440 | 11/09/2020 | OWN/2020-21/P/22 | 50,000 | |||||||||
18/09/2020 | OWN/2020-21/R/40 | 2,880 | 12/09/2020 | OWN/2020-21/P/23 | 17.7 | |||||||||
18/09/2020 | OWN/2020-21/R/41 | 6,880 | 18/09/2020 | OWN/2020-21/P/24 | 14,200 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 8,335 | 30/09/2020 | OWN/2020-21/P/25 | 2,280 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,676 | ||||||||||||
30/09/2020 | OWN/2020-21/R/42 | 1,654 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 614 | ||||||||||||
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