Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/45 | 550 | 04/12/2020 | FFC/2020-21/P/31 | 46,861 | |||||||||
02/12/2020 | OWN/2020-21/R/64 | 2,302 | 04/12/2020 | FFC/2020-21/P/32 | 996 | |||||||||
02/12/2020 | OWN/2020-21/R/65 | 85 | 04/12/2020 | FFC/2020-21/P/33 | 996 | |||||||||
02/12/2020 | OWN/2020-21/R/66 | 85 | 04/12/2020 | FFC/2020-21/P/34 | 498 | |||||||||
04/12/2020 | OWN/2020-21/R/69 | 11,000 | 04/12/2020 | FFC/2020-21/P/35 | 498 | |||||||||
04/12/2020 | OWN/2020-21/R/70 | 1,520 | 04/12/2020 | OWN/2020-21/P/69 | 11,000 | |||||||||
31/12/2020 | FFC/2020-21/R/5 | 2,446 | 04/12/2020 | OWN/2020-21/P/92 | 20,000 | |||||||||
08/12/2020 | OWN/2020-21/P/91 | 2,000 | ||||||||||||
11/12/2020 | OWN/2020-21/P/93 | 100 | ||||||||||||
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