Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 64 | 04/07/2020 | OWN/2020-21/P/1 | 10,500 | |||||||||
15/07/2020 | OWN/2020-21/R/5 | 10,444 | 06/07/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
15/07/2020 | OWN/2020-21/R/6 | 425 | 06/07/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 425 | 15/07/2020 | OWN/2020-21/P/4 | 17,741 | |||||||||
15/07/2020 | OWN/2020-21/R/8 | 14,000 | 15/07/2020 | OWN/2020-21/P/5 | 4,246 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 152 | 15/07/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
24/07/2020 | OWN/2020-21/R/10 | 262 | 24/07/2020 | FFC/2020-21/P/3 | 295 | |||||||||
31/07/2020 | FFC/2020-21/R/3 | 3,500 | 24/07/2020 | OWN/2020-21/P/10 | 2,140 | |||||||||
24/07/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/8 | 5,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/9 | 2,950 | ||||||||||||
31/07/2020 | FFC/2020-21/P/4 | 5,766 | ||||||||||||
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