Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 194,502 | 05/09/2020 | OWN/2020-21/P/72 | 16,410 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,431 | 05/09/2020 | OWN/2020-21/P/73 | 5,100 | |||||||||
05/09/2020 | OWN/2020-21/P/74 | 3,700 | ||||||||||||
05/09/2020 | OWN/2020-21/P/75 | 6,000 | ||||||||||||
05/09/2020 | OWN/2020-21/P/76 | 14,356 | ||||||||||||
05/09/2020 | OWN/2020-21/P/77 | 7,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/17 | 52,449 | ||||||||||||
07/09/2020 | FFC/2020-21/P/18 | 15,950 | ||||||||||||
07/09/2020 | FFC/2020-21/P/19 | 113,036 | ||||||||||||
07/09/2020 | FFC/2020-21/P/20 | 4,944 | ||||||||||||
07/09/2020 | FFC/2020-21/P/21 | 4,944 | ||||||||||||
07/09/2020 | FFC/2020-21/P/22 | 2,472 | ||||||||||||
07/09/2020 | FFC/2020-21/P/23 | 2,472 | ||||||||||||
09/09/2020 | FFC/2020-21/P/24 | 252,312 | ||||||||||||
09/09/2020 | FFC/2020-21/P/25 | 5,369 | ||||||||||||
09/09/2020 | FFC/2020-21/P/26 | 5,369 | ||||||||||||
09/09/2020 | FFC/2020-21/P/27 | 2,684 | ||||||||||||
09/09/2020 | FFC/2020-21/P/28 | 2,684 | ||||||||||||
11/09/2020 | FFC/2020-21/P/29 | 2 | ||||||||||||
11/09/2020 | FFC/2020-21/P/30 | 0.36 | ||||||||||||
11/09/2020 | FFC/2020-21/P/31 | 2 | ||||||||||||
11/09/2020 | FFC/2020-21/P/32 | 0.36 | ||||||||||||
11/09/2020 | OWN/2020-21/P/78 | 85,876 | ||||||||||||
21/09/2020 | OWN/2020-21/P/79 | 12,558 | ||||||||||||
21/09/2020 | OWN/2020-21/P/80 | 33,252 | ||||||||||||
22/09/2020 | OWN/2020-21/P/81 | 2,500 | ||||||||||||
24/09/2020 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/84 | 2,500 | ||||||||||||
24/09/2020 | OWN/2020-21/P/85 | 2,500 | ||||||||||||
24/09/2020 | OWN/2020-21/P/86 | 4,000 | ||||||||||||
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