Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/5 | 4,354 | 03/07/2020 | FFC/2020-21/P/12 | 41,625 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 4,354 | 03/07/2020 | FFC/2020-21/P/18 | 41,625 | |||||||||
07/07/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/15 | 1,200 | ||||||||||||
07/07/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/17 | 8,600 | ||||||||||||
14/07/2020 | OWN/2020-21/P/18 | 7,500 | ||||||||||||
14/07/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/13 | 3,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/20 | 1,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/14 | 44,997 | ||||||||||||
31/07/2020 | FFC/2020-21/P/15 | 89,951 | ||||||||||||
31/07/2020 | FFC/2020-21/P/16 | 75,945 | ||||||||||||
31/07/2020 | FFC/2020-21/P/17 | 35,400 | ||||||||||||
31/07/2020 | FFC/2020-21/P/22 | 44,997 | ||||||||||||
31/07/2020 | FFC/2020-21/P/23 | 89,951 | ||||||||||||
31/07/2020 | FFC/2020-21/P/24 | 75,945 | ||||||||||||
31/07/2020 | FFC/2020-21/P/25 | 35,400 | ||||||||||||
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