Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 8,307 | 14/07/2020 | OWN/2020-21/P/27 | 30,575 | 27/07/2020 | OWN/2020-21/C/3 | 10,500 | ||||||
10/07/2020 | OWN/2020-21/R/12 | 5,496 | 14/07/2020 | OWN/2020-21/P/28 | 5,550 | |||||||||
17/07/2020 | OWN/2020-21/R/15 | 8,707 | 15/07/2020 | FFC/2020-21/P/5 | 75,941 | |||||||||
17/07/2020 | OWN/2020-21/R/16 | 8,707 | 15/07/2020 | FFC/2020-21/P/6 | 5.9 | |||||||||
17/07/2020 | OWN/2020-21/R/17 | 4,354 | 15/07/2020 | OWN/2020-21/P/29 | 17,300 | |||||||||
17/07/2020 | OWN/2020-21/R/18 | 1,118 | 17/07/2020 | OWN/2020-21/P/30 | 435,373 | |||||||||
17/07/2020 | OWN/2020-21/R/23 | 4,354 | 20/07/2020 | OWN/2020-21/P/31 | 3,360 | |||||||||
27/07/2020 | OWN/2020-21/R/13 | 11,000 | 20/07/2020 | OWN/2020-21/P/32 | 7,200 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 9,700 | 20/07/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
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