Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/18 | 900 | 09/09/2020 | FFC/2020-21/P/25 | 5,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 910,204 | 09/09/2020 | FFC/2020-21/P/26 | 14,000 | |||||||||
09/09/2020 | OWN/2020-21/R/142 | 1,491 | 09/09/2020 | FFC/2020-21/P/27 | 520,930 | |||||||||
19/09/2020 | OWN/2020-21/R/147 | 127 | 09/09/2020 | FFC/2020-21/P/28 | 247,770 | |||||||||
19/09/2020 | OWN/2020-21/R/49 | 3,293 | 09/09/2020 | OWN/2020-21/P/47 | 1,270 | |||||||||
19/09/2020 | OWN/2020-21/R/50 | 190 | 09/09/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
19/09/2020 | OWN/2020-21/R/51 | 190 | 09/09/2020 | OWN/2020-21/P/77 | 37,069 | |||||||||
09/09/2020 | OWN/2020-21/P/78 | 600 | ||||||||||||
09/09/2020 | OWN/2020-21/P/79 | 1,800 | ||||||||||||
09/09/2020 | OWN/2020-21/P/80 | 2,500 | ||||||||||||
17/09/2020 | FFC/2020-21/P/29 | 79,798 | ||||||||||||
17/09/2020 | FFC/2020-21/P/30 | 98,298 | ||||||||||||
17/09/2020 | FFC/2020-21/P/31 | 36,000 | ||||||||||||
17/09/2020 | FFC/2020-21/P/32 | 97,820 | ||||||||||||
17/09/2020 | FFC/2020-21/P/33 | 34,580 | ||||||||||||
17/09/2020 | FFC/2020-21/P/34 | 44,984 | ||||||||||||
17/09/2020 | FFC/2020-21/P/35 | 56,942 | ||||||||||||
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