Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 14,816 | 05/09/2020 | FFC/2020-21/P/35 | 80,000 | 20/09/2020 | OWN/2020-21/C/3 | 236 | ||||||
26/09/2020 | OWN/2020-21/R/5 | 236 | 11/09/2020 | FFC/2020-21/P/36 | 80,000 | 28/09/2020 | XVFC/2020-21/C/1 | 18 | ||||||
30/09/2020 | OWN/2020-21/R/6 | 29 | 15/09/2020 | FFC/2020-21/P/37 | 40,000 | 30/09/2020 | OWN/2020-21/C/5 | 29.5 | ||||||
30/09/2020 | OWN/2020-21/R/7 | 78 | 21/09/2020 | FFC/2020-21/P/38 | 75,000 | 30/09/2020 | OWN/2020-21/C/6 | 29.5 | ||||||
30/09/2020 | OWN/2020-21/R/8 | 68 | 30/09/2020 | FFC/2020-21/P/39 | 95,000 | |||||||||
30/09/2020 | FFC/2020-21/P/40 | 95,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/41 | 95,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/10 | 29.5 | ||||||||||||
30/09/2020 | OWN/2020-21/P/11 | 29.5 | ||||||||||||
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