Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 5,797 | 01/07/2020 | OWN/2020-21/P/12 | 9,584 | 27/07/2020 | OWN/2020-21/C/3 | 2,554 | ||||||
06/07/2020 | OWN/2020-21/R/4 | 1,875 | 01/07/2020 | OWN/2020-21/P/20 | 14,000 | |||||||||
27/07/2020 | OWN/2020-21/R/5 | 679 | 03/07/2020 | FFC/2020-21/P/17 | 82,693 | |||||||||
09/07/2020 | FFC/2020-21/P/18 | 23,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/13 | 2,850 | ||||||||||||
27/07/2020 | FFC/2020-21/P/19 | 12,300 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 679 | ||||||||||||
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