Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/4 | 31,260 | 09/07/2020 | FFC/2020-21/P/48 | 105,524 | |||||||||
15/07/2020 | OWN/2020-21/R/5 | 20,866 | 09/07/2020 | FFC/2020-21/P/49 | 7,552 | |||||||||
27/07/2020 | OWN/2020-21/R/6 | 11,000 | 10/07/2020 | OWN/2020-21/P/21 | 22,300 | |||||||||
10/07/2020 | OWN/2020-21/P/22 | 14,400 | ||||||||||||
10/07/2020 | OWN/2020-21/P/23 | 3,312 | ||||||||||||
13/07/2020 | FFC/2020-21/P/51 | 4,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/68 | 16,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/24 | 15,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/52 | 17,965 | ||||||||||||
23/07/2020 | FFC/2020-21/P/53 | 5,975 | ||||||||||||
23/07/2020 | FFC/2020-21/P/54 | 20,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/55 | 7,350 | ||||||||||||
27/07/2020 | FFC/2020-21/P/56 | 20,000 | ||||||||||||
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