Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/3 | 168,557 | 02/09/2020 | FFC/2020-21/P/28 | 13,750 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 168,557 | 02/09/2020 | FFC/2020-21/P/30 | 2 | |||||||||
25/09/2020 | OWN/2020-21/R/24 | 128 | 14/09/2020 | FFC/2020-21/P/32 | 3,000 | |||||||||
28/09/2020 | OWN/2020-21/R/23 | 12,000 | 16/09/2020 | FFC/2020-21/P/40 | 146,440 | |||||||||
29/09/2020 | OWN/2020-21/R/22 | 295 | 18/09/2020 | OWN/2020-21/P/24 | 437 | |||||||||
18/09/2020 | OWN/2020-21/P/25 | 396 | ||||||||||||
18/09/2020 | OWN/2020-21/P/26 | 1,189 | ||||||||||||
18/09/2020 | OWN/2020-21/P/27 | 2,427 | ||||||||||||
21/09/2020 | FFC/2020-21/P/35 | 1,388 | ||||||||||||
21/09/2020 | FFC/2020-21/P/36 | 2,776 | ||||||||||||
21/09/2020 | FFC/2020-21/P/37 | 2.36 | ||||||||||||
21/09/2020 | FFC/2020-21/P/38 | 1,388 | ||||||||||||
21/09/2020 | FFC/2020-21/P/41 | 2,776 | ||||||||||||
29/09/2020 | FFC/2020-21/P/39 | 2,700 | ||||||||||||
29/09/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/30 | 4,590 | ||||||||||||
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