Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/P/9 | 4,750 | ||||||||||||
09/07/2020 | OWN/2020-21/P/10 | 3,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/11 | 3,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/12 | 3,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/13 | 3,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/14 | 11,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/17 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/P/18 | 3,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 59 | ||||||||||||
28/07/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
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