Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 13,724 | 02/07/2020 | OWN/2020-21/P/41 | 4,500 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 11,000 | 02/07/2020 | OWN/2020-21/P/42 | 4,500 | |||||||||
02/07/2020 | OWN/2020-21/P/43 | 18,600 | ||||||||||||
02/07/2020 | OWN/2020-21/P/44 | 6,903 | ||||||||||||
02/07/2020 | OWN/2020-21/P/45 | 848 | ||||||||||||
09/07/2020 | OWN/2020-21/P/46 | 2,200 | ||||||||||||
13/07/2020 | FFC/2020-21/P/18 | 22,644 | ||||||||||||
15/07/2020 | FFC/2020-21/P/15 | 4,320 | ||||||||||||
16/07/2020 | FFC/2020-21/P/16 | 28,498 | ||||||||||||
16/07/2020 | FFC/2020-21/P/17 | 76,736 | ||||||||||||
23/07/2020 | OWN/2020-21/P/47 | 33,783 | ||||||||||||
23/07/2020 | OWN/2020-21/P/48 | 100,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/49 | 37,506 | ||||||||||||
23/07/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
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