Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/29 | 1,540 | 04/09/2020 | FFC/2020-21/P/38 | 27,000 | 07/09/2020 | OWN/2020-21/C/4 | 1,560 | ||||||
08/09/2020 | OWN/2020-21/R/30 | 430 | 04/09/2020 | FFC/2020-21/P/40 | 15,301 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 351,481 | 09/09/2020 | FFC/2020-21/P/41 | 6,300 | |||||||||
19/09/2020 | OWN/2020-21/R/31 | 440,394 | 14/09/2020 | OWN/2020-21/P/46 | 1,600 | |||||||||
21/09/2020 | OWN/2020-21/R/32 | 400 | 17/09/2020 | FFC/2020-21/P/39 | 14,400 | |||||||||
30/09/2020 | FFC/2020-21/R/9 | 2,127 | 17/09/2020 | FFC/2020-21/P/42 | 15,000 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 1,751 | 17/09/2020 | FFC/2020-21/P/43 | 10,000 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 13,855 | 17/09/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
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