Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/4 | 5,110 | 04/07/2020 | FFC/2020-21/P/15 | 2,400 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 1,967 | 07/07/2020 | FFC/2020-21/P/16 | 7,000 | |||||||||
11/07/2020 | OWN/2020-21/R/6 | 2,591 | 09/07/2020 | OWN/2020-21/P/3 | 5,110 | |||||||||
12/07/2020 | OWN/2020-21/R/7 | 1,341 | 10/07/2020 | OWN/2020-21/P/4 | 1,967 | |||||||||
13/07/2020 | OWN/2020-21/R/8 | 6,534 | 11/07/2020 | OWN/2020-21/P/5 | 2,591 | |||||||||
14/07/2020 | OWN/2020-21/R/9 | 4,962 | 12/07/2020 | OWN/2020-21/P/6 | 1,068 | |||||||||
15/07/2020 | OWN/2020-21/R/10 | 3,437 | 13/07/2020 | OWN/2020-21/P/7 | 6,534 | |||||||||
24/07/2020 | FFC/2020-21/R/2 | 30,234 | 14/07/2020 | OWN/2020-21/P/8 | 4,962 | |||||||||
24/07/2020 | FFC/2020-21/P/17 | 6,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/18 | 202,796 | ||||||||||||
24/07/2020 | FFC/2020-21/P/19 | 351,228 | ||||||||||||
24/07/2020 | FFC/2020-21/P/20 | 6,000 | ||||||||||||
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