Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/8 | 1,690 | 01/07/2020 | OWN/2020-21/P/7 | 4,050 | 15/07/2020 | OWN/2020-21/C/6 | 1,690 | ||||||
22/07/2020 | OWN/2020-21/R/9 | 11,450 | 09/07/2020 | FFC/2020-21/P/8 | 4,410 | 27/07/2020 | OWN/2020-21/C/7 | 11,450 | ||||||
23/07/2020 | OWN/2020-21/R/10 | 12,847 | 10/07/2020 | FFC/2020-21/P/9 | 17,420.34 | |||||||||
31/07/2020 | OWN/2020-21/R/11 | 9,121 | 20/07/2020 | OWN/2020-21/P/8 | 1,298 | |||||||||
22/07/2020 | OWN/2020-21/P/10 | 203 | ||||||||||||
22/07/2020 | OWN/2020-21/P/21 | 19,252 | ||||||||||||
22/07/2020 | OWN/2020-21/P/9 | 203 | ||||||||||||
23/07/2020 | OWN/2020-21/P/12 | 148 | ||||||||||||
24/07/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/10 | 16,738 | ||||||||||||
27/07/2020 | FFC/2020-21/P/11 | 39,422 | ||||||||||||
27/07/2020 | FFC/2020-21/P/12 | 2,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/14 | 2,180 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 278 | ||||||||||||
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