Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/4 | 14,125 | 01/09/2020 | FFC/2020-21/P/10 | 748,640 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 500 | 01/09/2020 | FFC/2020-21/P/11 | 14,125 | |||||||||
02/09/2020 | OWN/2020-21/R/21 | 700 | 01/09/2020 | FFC/2020-21/P/12 | 7,063 | |||||||||
02/09/2020 | OWN/2020-21/R/61 | 3,265 | 01/09/2020 | FFC/2020-21/P/13 | 7,063 | |||||||||
02/09/2020 | OWN/2020-21/R/62 | 240 | 01/09/2020 | FFC/2020-21/P/14 | 14,125 | |||||||||
02/09/2020 | OWN/2020-21/R/63 | 240 | 01/09/2020 | FFC/2020-21/P/15 | 14,125 | |||||||||
02/09/2020 | OWN/2020-21/R/64 | 178 | 01/09/2020 | FFC/2020-21/P/16 | 50,000 | |||||||||
04/09/2020 | OWN/2020-21/R/22 | 1,400 | 01/09/2020 | FFC/2020-21/P/17 | 13,842 | |||||||||
08/09/2020 | OWN/2020-21/R/65 | 290 | 01/09/2020 | FFC/2020-21/P/8 | 26,013 | |||||||||
08/09/2020 | OWN/2020-21/R/66 | 40 | 01/09/2020 | FFC/2020-21/P/9 | 39,900 | |||||||||
08/09/2020 | OWN/2020-21/R/67 | 40 | 10/09/2020 | FFC/2020-21/P/18 | 5.9 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 433,866 | 16/09/2020 | OWN/2020-21/P/77 | 100 | |||||||||
16/09/2020 | OWN/2020-21/R/68 | 4,266 | ||||||||||||
16/09/2020 | OWN/2020-21/R/70 | 120 | ||||||||||||
16/09/2020 | OWN/2020-21/R/71 | 120 | ||||||||||||
17/09/2020 | OWN/2020-21/R/73 | 494 | ||||||||||||
23/09/2020 | OWN/2020-21/R/74 | 139,760 | ||||||||||||
24/09/2020 | OWN/2020-21/R/23 | 1,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/72 | 44 | ||||||||||||
24/09/2020 | OWN/2020-21/R/75 | 60 | ||||||||||||
24/09/2020 | OWN/2020-21/R/76 | 13,754 | ||||||||||||
24/09/2020 | OWN/2020-21/R/77 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/78 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/79 | 10,199 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 752 | ||||||||||||
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