Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | FFC/2020-21/P/12 | 25,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/13 | 20,950 | ||||||||||||
06/07/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/25 | 9,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/8 | 2,800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/10 | 2,400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/11 | 2,400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/12 | 3,470 | ||||||||||||
17/07/2020 | OWN/2020-21/P/13 | 2,120 | ||||||||||||
17/07/2020 | OWN/2020-21/P/9 | 2,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/15 | 3,900 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 1,198 | ||||||||||||
30/07/2020 | FFC/2020-21/P/16 | 8,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/17 | 11,416 | ||||||||||||
30/07/2020 | FFC/2020-21/P/18 | 17,000 | ||||||||||||
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