Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 639,327 | 04/09/2020 | OWN/2020-21/P/47 | 239,327 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 422,853 | 04/09/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/17 | 1,148,847 | 04/09/2020 | OWN/2020-21/P/49 | 5,000 | |||||||||
29/09/2020 | FFC/2020-21/R/4 | 158 | 04/09/2020 | OWN/2020-21/P/50 | 400,000 | |||||||||
30/09/2020 | FFC/2020-21/R/5 | 834 | 05/09/2020 | FFC/2020-21/P/69 | 2,000 | |||||||||
30/09/2020 | FFC/2020-21/R/6 | 100 | 05/09/2020 | FFC/2020-21/P/70 | 2,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 736 | 05/09/2020 | FFC/2020-21/P/71 | 1,000 | |||||||||
05/09/2020 | FFC/2020-21/P/72 | 1,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/73 | 1,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/74 | 1,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/51 | 1,200 | ||||||||||||
15/09/2020 | FFC/2020-21/P/75 | 1,200 | ||||||||||||
15/09/2020 | FFC/2020-21/P/76 | 6,700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/77 | 2,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/78 | 2,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/79 | 15,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/80 | 600 | ||||||||||||
25/09/2020 | OWN/2020-21/P/52 | 190,097 | ||||||||||||
25/09/2020 | OWN/2020-21/P/53 | 579,888 | ||||||||||||
25/09/2020 | OWN/2020-21/P/54 | 219,309 | ||||||||||||
25/09/2020 | OWN/2020-21/P/55 | 159,553 | ||||||||||||
29/09/2020 | FFC/2020-21/P/81 | 13,400 | ||||||||||||
30/09/2020 | FFC/2020-21/P/82 | 7,500 | ||||||||||||
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