Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 4,802 | 02/07/2020 | OWN/2020-21/P/8 | 1,890 | 02/07/2020 | OWN/2020-21/C/2 | 1,000 | ||||||
03/07/2020 | FFC/2020-21/P/5 | 9,500 | ||||||||||||
03/07/2020 | FFC/2020-21/P/6 | 4,500 | ||||||||||||
04/07/2020 | FFC/2020-21/P/7 | 9,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/10 | 4,050 | ||||||||||||
10/07/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
24/07/2020 | FFC/2020-21/P/8 | 21,250 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 4,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/13 | 2,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 4,891 | ||||||||||||
27/07/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
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