Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/16 | 825 | 01/09/2020 | FFC/2020-21/P/20 | 79,372 | |||||||||
03/09/2020 | OWN/2020-21/R/36 | 1,712 | 02/09/2020 | OWN/2020-21/P/73 | 700 | |||||||||
04/09/2020 | OWN/2020-21/R/17 | 4,800 | 03/09/2020 | FFC/2020-21/P/21 | 7,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 800,212 | 03/09/2020 | FFC/2020-21/P/22 | 55,020 | |||||||||
11/09/2020 | OWN/2020-21/R/37 | 1,821 | 03/09/2020 | OWN/2020-21/P/74 | 6,375 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,718 | 03/09/2020 | OWN/2020-21/P/75 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 322 | 03/09/2020 | OWN/2020-21/P/76 | 1,400 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,387 | 07/09/2020 | FFC/2020-21/P/38 | 20,862 | |||||||||
08/09/2020 | FFC/2020-21/P/24 | 12,500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/77 | 1,500 | ||||||||||||
19/09/2020 | OWN/2020-21/P/78 | 1,380 | ||||||||||||
21/09/2020 | OWN/2020-21/P/79 | 40,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/25 | 3,500 | ||||||||||||
24/09/2020 | FFC/2020-21/P/26 | 8,518 | ||||||||||||
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