Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 409,646 | 01/09/2020 | FFC/2020-21/P/17 | 162,000 | |||||||||
07/09/2020 | OWN/2020-21/R/3 | 1,600 | 01/09/2020 | FFC/2020-21/P/19 | 19,000 | |||||||||
17/09/2020 | OWN/2020-21/R/10 | 970 | 01/09/2020 | FFC/2020-21/P/23 | 358,067 | |||||||||
17/09/2020 | OWN/2020-21/R/4 | 600 | 07/09/2020 | OWN/2020-21/P/6 | 1,808 | |||||||||
17/09/2020 | OWN/2020-21/R/5 | 858 | 12/09/2020 | OWN/2020-21/P/7 | 17.7 | |||||||||
17/09/2020 | OWN/2020-21/R/6 | 300 | 17/09/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
17/09/2020 | OWN/2020-21/R/7 | 300 | 25/09/2020 | FFC/2020-21/P/20 | 7,586 | |||||||||
17/09/2020 | OWN/2020-21/R/8 | 310 | 25/09/2020 | FFC/2020-21/P/21 | 55,000 | |||||||||
17/09/2020 | OWN/2020-21/R/9 | 1,200 | 25/09/2020 | OWN/2020-21/P/9 | 200 | |||||||||
25/09/2020 | FFC/2020-21/R/17 | 7,302 | ||||||||||||
25/09/2020 | FFC/2020-21/R/21 | 37,602 | ||||||||||||
25/09/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 772 | ||||||||||||
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