Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/4 | 9,608 | 01/07/2020 | FFC/2020-21/P/16 | 6,890 | |||||||||
30/07/2020 | FFC/2020-21/R/2 | 20,335 | 01/07/2020 | FFC/2020-21/P/17 | 19,500 | |||||||||
01/07/2020 | FFC/2020-21/P/18 | 2,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/16 | 43,275 | ||||||||||||
10/07/2020 | OWN/2020-21/P/17 | 4,520 | ||||||||||||
10/07/2020 | OWN/2020-21/P/18 | 7,900 | ||||||||||||
10/07/2020 | OWN/2020-21/P/19 | 3,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 2,200 | ||||||||||||
20/07/2020 | OWN/2020-21/P/22 | 3,880 | ||||||||||||
20/07/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/24 | 2,600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 2,200 | ||||||||||||
31/07/2020 | FFC/2020-21/P/19 | 1,500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/20 | 4,100 | ||||||||||||
31/07/2020 | FFC/2020-21/P/21 | 4,200 | ||||||||||||
31/07/2020 | FFC/2020-21/P/22 | 1,800 | ||||||||||||
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