Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/8 | 180,000 | 03/10/2020 | FFC/2020-21/P/33 | 3,000 | |||||||||
22/10/2020 | OWN/2020-21/R/9 | 7,736 | 03/10/2020 | FFC/2020-21/P/34 | 2,000 | |||||||||
19/10/2020 | FFC/2020-21/P/35 | 1,600 | ||||||||||||
19/10/2020 | FFC/2020-21/P/36 | 4,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/66 | 1,200 | ||||||||||||
19/10/2020 | FFC/2020-21/P/67 | 800 | ||||||||||||
19/10/2020 | FFC/2020-21/P/68 | 1,600 | ||||||||||||
19/10/2020 | OWN/2020-21/P/28 | 5,100 | ||||||||||||
19/10/2020 | OWN/2020-21/P/29 | 2,960 | ||||||||||||
19/10/2020 | OWN/2020-21/P/57 | 1,670 | ||||||||||||
24/10/2020 | FFC/2020-21/P/37 | 118 | ||||||||||||
26/10/2020 | FFC/2020-21/P/38 | 149,220 | ||||||||||||
26/10/2020 | FFC/2020-21/P/39 | 1,200 | ||||||||||||
26/10/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/31 | 156,510 | ||||||||||||
26/10/2020 | OWN/2020-21/P/32 | 24,800 | ||||||||||||
26/10/2020 | OWN/2020-21/P/33 | 3,600 | ||||||||||||
28/10/2020 | FFC/2020-21/P/40 | 1,800 | ||||||||||||
31/10/2020 | FFC/2020-21/P/41 | 17.7 | ||||||||||||
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