Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/22 | 6,800 | 05/11/2020 | FFC/2020-21/P/27 | 1,200 | |||||||||
04/11/2020 | OWN/2020-21/R/23 | 3,000 | 05/11/2020 | FFC/2020-21/P/28 | 6,000 | |||||||||
04/11/2020 | OWN/2020-21/R/24 | 2,558 | 05/11/2020 | FFC/2020-21/P/29 | 13,300 | |||||||||
04/11/2020 | OWN/2020-21/R/25 | 48 | 05/11/2020 | FFC/2020-21/P/30 | 49,000 | |||||||||
04/11/2020 | OWN/2020-21/R/26 | 74 | 05/11/2020 | FFC/2020-21/P/31 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/27 | 13 | 05/11/2020 | FFC/2020-21/P/32 | 3,100 | |||||||||
06/11/2020 | FFC/2020-21/P/33 | 29,150 | ||||||||||||
06/11/2020 | FFC/2020-21/P/34 | 16,800 | ||||||||||||
06/11/2020 | FFC/2020-21/P/35 | 12,000 | ||||||||||||
06/11/2020 | FFC/2020-21/P/36 | 37,170 | ||||||||||||
06/11/2020 | FFC/2020-21/P/37 | 3,000 | ||||||||||||
08/11/2020 | FFC/2020-21/P/38 | 49,000 | ||||||||||||
08/11/2020 | FFC/2020-21/P/39 | 49,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/40 | 6,120 | ||||||||||||
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