Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | OWN/2020-21/R/118 | 540 | 20/10/2020 | FFC/2020-21/P/45 | 14,000 | 20/10/2020 | FFC/2020-21/C/12 | 32,000 | ||||||
24/10/2020 | OWN/2020-21/R/123 | 960 | 20/10/2020 | FFC/2020-21/P/46 | 6,500 | 27/10/2020 | FFC/2020-21/C/13 | 32,000 | ||||||
24/10/2020 | OWN/2020-21/R/124 | 500 | 20/10/2020 | FFC/2020-21/P/47 | 9,500 | 29/10/2020 | OWN/2020-21/C/9 | 830 | ||||||
29/10/2020 | OWN/2020-21/R/119 | 100 | 20/10/2020 | FFC/2020-21/P/48 | 2,000 | |||||||||
29/10/2020 | OWN/2020-21/R/120 | 530 | 24/10/2020 | OWN/2020-21/P/33 | 540 | |||||||||
29/10/2020 | OWN/2020-21/R/121 | 100 | 24/10/2020 | OWN/2020-21/P/34 | 1,450 | |||||||||
29/10/2020 | OWN/2020-21/R/122 | 100 | 27/10/2020 | FFC/2020-21/P/49 | 12,500 | |||||||||
29/10/2020 | OWN/2020-21/R/125 | 80 | 27/10/2020 | FFC/2020-21/P/50 | 4,500 | |||||||||
27/10/2020 | FFC/2020-21/P/51 | 7,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/52 | 7,500 | ||||||||||||
29/10/2020 | OWN/2020-21/P/35 | 1,770 | ||||||||||||
29/10/2020 | OWN/2020-21/P/36 | 2,140 | ||||||||||||
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