Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 4,778 | 01/11/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
01/11/2020 | FFC/2020-21/R/3 | 2,000 | 01/11/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
01/11/2020 | FFC/2020-21/R/4 | 2,000 | 01/11/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
01/11/2020 | FFC/2020-21/R/5 | 4,728 | 01/11/2020 | FFC/2020-21/P/5 | 4,000 | |||||||||
01/11/2020 | OWN/2020-21/R/13 | 3,670 | 01/11/2020 | FFC/2020-21/P/6 | 26,761 | |||||||||
11/11/2020 | OWN/2020-21/R/11 | 7,845 | 03/11/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
11/11/2020 | OWN/2020-21/R/9 | 5,160 | 07/11/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
20/11/2020 | OWN/2020-21/R/14 | 14,470 | 20/11/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
20/11/2020 | OWN/2020-21/R/15 | 3,680 | ||||||||||||
20/11/2020 | OWN/2020-21/R/16 | 2,570 | ||||||||||||
20/11/2020 | OWN/2020-21/R/17 | 1,840 | ||||||||||||
20/11/2020 | OWN/2020-21/R/18 | 1,110 | ||||||||||||
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