Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/11 | 30,609 | 02/09/2020 | FFC/2020-21/P/26 | 118 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 250,511 | 02/09/2020 | FFC/2020-21/P/27 | 11,824 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 250,511 | 02/09/2020 | FFC/2020-21/P/28 | 2,504 | |||||||||
15/09/2020 | OWN/2020-21/R/12 | 10,398 | 02/09/2020 | FFC/2020-21/P/29 | 1,442 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 7,740 | 07/09/2020 | OWN/2020-21/P/71 | 6,000 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 6,405 | 07/09/2020 | OWN/2020-21/P/72 | 1,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 434 | 30/09/2020 | FFC/2020-21/P/30 | 126,858 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 434 | 30/09/2020 | FFC/2020-21/P/31 | 2,409 | |||||||||
30/09/2020 | FFC/2020-21/P/32 | 1,204 | ||||||||||||
30/09/2020 | FFC/2020-21/P/33 | 1,204 | ||||||||||||
30/09/2020 | FFC/2020-21/P/34 | 2,643 | ||||||||||||
30/09/2020 | FFC/2020-21/P/35 | 1,321 | ||||||||||||
30/09/2020 | FFC/2020-21/P/36 | 1,321 | ||||||||||||
30/09/2020 | OWN/2020-21/P/73 | 2,926 | ||||||||||||
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