Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | FFC/2020-21/R/1 | 8,660 | 06/11/2020 | OWN/2020-21/P/34 | 6,302 | |||||||||
06/11/2020 | OWN/2020-21/R/27 | 7,520 | 06/11/2020 | OWN/2020-21/P/35 | 12,000 | |||||||||
06/11/2020 | OWN/2020-21/R/28 | 12,000 | 10/11/2020 | FFC/2020-21/P/14 | 50,000 | |||||||||
06/11/2020 | OWN/2020-21/R/29 | 9,747 | 10/11/2020 | OWN/2020-21/P/36 | 10,200 | |||||||||
06/11/2020 | OWN/2020-21/R/30 | 8,000 | 10/11/2020 | OWN/2020-21/P/37 | 11,200 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 120,000 | 10/11/2020 | OWN/2020-21/P/38 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/R/32 | 222 | 10/11/2020 | OWN/2020-21/P/39 | 11,440 | |||||||||
10/11/2020 | OWN/2020-21/P/40 | 3,500 | ||||||||||||
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