Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/3 | 16,964 | 06/07/2020 | FFC/2020-21/P/2 | 6,200 | |||||||||
07/07/2020 | OWN/2020-21/R/3 | 186,162 | 06/07/2020 | FFC/2020-21/P/3 | 5,250 | |||||||||
30/07/2020 | OWN/2020-21/R/17 | 15,100 | 07/07/2020 | OWN/2020-21/P/1 | 39.3 | |||||||||
30/07/2020 | OWN/2020-21/R/4 | 10,996 | 07/07/2020 | OWN/2020-21/P/2 | 1,700 | |||||||||
12/07/2020 | OWN/2020-21/P/3 | 186,162 | ||||||||||||
12/07/2020 | OWN/2020-21/P/4 | 3,600 | ||||||||||||
12/07/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
13/07/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/5 | 4,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/7 | 4,540 | ||||||||||||
25/07/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/30 | 5,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
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