Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/10 | 3,644 | 06/07/2020 | FFC/2020-21/P/27 | 39,000 | 07/07/2020 | OWN/2020-21/C/5 | 3,644 | ||||||
07/07/2020 | OWN/2020-21/P/11 | 2,850 | ||||||||||||
07/07/2020 | OWN/2020-21/P/12 | 2,850 | ||||||||||||
07/07/2020 | OWN/2020-21/P/19 | 5,508 | ||||||||||||
07/07/2020 | OWN/2020-21/P/20 | 13,500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/21 | 3,300 | ||||||||||||
08/07/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/28 | 31,600 | ||||||||||||
09/07/2020 | FFC/2020-21/P/29 | 25,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/13 | 2,850 | ||||||||||||
13/07/2020 | FFC/2020-21/P/30 | 6,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/31 | 39,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/32 | 18,700 | ||||||||||||
20/07/2020 | FFC/2020-21/P/33 | 33,600 | ||||||||||||
23/07/2020 | OWN/2020-21/P/14 | 2,850 | ||||||||||||
29/07/2020 | OWN/2020-21/P/15 | 2,850 | ||||||||||||
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