Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | FFC/2020-21/R/5 | 167,700 | 01/07/2020 | FFC/2020-21/P/17 | 45,760 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 3,254 | 01/07/2020 | OWN/2020-21/P/54 | 9,110 | |||||||||
01/07/2020 | OWN/2020-21/P/71 | 3,600 | ||||||||||||
01/07/2020 | OWN/2020-21/P/72 | 4,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/73 | 3,800 | ||||||||||||
08/07/2020 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
12/07/2020 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/55 | 6,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/29 | 24 | ||||||||||||
28/07/2020 | FFC/2020-21/P/30 | 29.5 | ||||||||||||
28/07/2020 | OWN/2020-21/P/51 | 1,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/75 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/76 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/77 | 1,660 | ||||||||||||
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