Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/21 | 540 | 01/09/2020 | FFC/2020-21/P/36 | 64,500 | 01/09/2020 | OWN/2020-21/C/10 | 540 | ||||||
01/09/2020 | XVFC/2020-21/R/1 | 460,796 | 01/09/2020 | OWN/2020-21/P/45 | 600 | 01/09/2020 | OWN/2020-21/C/7 | 600 | ||||||
14/09/2020 | OWN/2020-21/R/22 | 1,094 | 01/09/2020 | OWN/2020-21/P/49 | 160,426 | |||||||||
17/09/2020 | OWN/2020-21/R/23 | 1,800 | 02/09/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
25/09/2020 | OWN/2020-21/R/24 | 2,482 | 02/09/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 682 | 02/09/2020 | OWN/2020-21/P/52 | 7,700 | |||||||||
02/09/2020 | OWN/2020-21/P/53 | 10,000 | ||||||||||||
02/09/2020 | OWN/2020-21/P/54 | 88 | ||||||||||||
03/09/2020 | FFC/2020-21/P/37 | 9,713 | ||||||||||||
10/09/2020 | FFC/2020-21/P/38 | 35,781 | ||||||||||||
14/09/2020 | FFC/2020-21/P/39 | 9,713 | ||||||||||||
14/09/2020 | OWN/2020-21/P/55 | 1,094 | ||||||||||||
16/09/2020 | FFC/2020-21/P/40 | 9,560 | ||||||||||||
17/09/2020 | OWN/2020-21/P/56 | 1,800 | ||||||||||||
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