Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/1 | 8,622 | 04/07/2020 | OWN/2020-21/P/10 | 36,816 | |||||||||
04/07/2020 | OWN/2020-21/R/6 | 714 | 04/07/2020 | OWN/2020-21/P/11 | 39,000 | |||||||||
04/07/2020 | OWN/2020-21/R/7 | 10,000 | 04/07/2020 | OWN/2020-21/P/8 | 4,400 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 1,835 | 04/07/2020 | OWN/2020-21/P/9 | 4,955 | |||||||||
13/07/2020 | FFC/2020-21/P/2 | 17.7 | ||||||||||||
13/07/2020 | FFC/2020-21/P/3 | 110,880 | ||||||||||||
13/07/2020 | FFC/2020-21/P/4 | 47,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/12 | 1,302 | ||||||||||||
20/07/2020 | OWN/2020-21/P/13 | 7,300 | ||||||||||||
20/07/2020 | OWN/2020-21/P/14 | 3,600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/15 | 3,600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/16 | 3,600 | ||||||||||||
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