Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/32 | 2,231 | 22/10/2020 | FFC/2020-21/P/17 | 5,116 | |||||||||
13/10/2020 | OWN/2020-21/R/33 | 20 | 22/10/2020 | FFC/2020-21/P/18 | 5,116 | |||||||||
14/10/2020 | FFC/2020-21/R/7 | 600 | 22/10/2020 | FFC/2020-21/P/19 | 39,480 | |||||||||
15/10/2020 | FFC/2020-21/R/8 | 2,600 | 22/10/2020 | FFC/2020-21/P/20 | 27,118 | |||||||||
16/10/2020 | OWN/2020-21/R/34 | 20 | 22/10/2020 | FFC/2020-21/P/21 | 3,200 | |||||||||
16/10/2020 | OWN/2020-21/R/35 | 278 | 22/10/2020 | FFC/2020-21/P/22 | 2.36 | |||||||||
16/10/2020 | OWN/2020-21/R/36 | 1,176 | 27/10/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
19/10/2020 | FFC/2020-21/R/9 | 7,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/37 | 1,924 | ||||||||||||
22/10/2020 | FFC/2020-21/R/10 | 2,173 | ||||||||||||
22/10/2020 | FFC/2020-21/R/11 | 1,492 | ||||||||||||
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