Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/3 | 2,098 | 03/07/2020 | FFC/2020-21/P/13 | 11,981 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 15,700 | 07/07/2020 | OWN/2020-21/P/32 | 2,850 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 1,047 | 07/07/2020 | OWN/2020-21/P/33 | 3,300 | |||||||||
28/07/2020 | OWN/2020-21/R/5 | 6,000 | 07/07/2020 | OWN/2020-21/P/34 | 10,000 | |||||||||
28/07/2020 | OWN/2020-21/R/8 | 14,120 | 07/07/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
15/07/2020 | OWN/2020-21/P/36 | 19,102 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 860 | ||||||||||||
15/07/2020 | OWN/2020-21/P/38 | 1,200 | ||||||||||||
15/07/2020 | OWN/2020-21/P/43 | 7,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/44 | 1,350 | ||||||||||||
15/07/2020 | OWN/2020-21/P/45 | 1,900 | ||||||||||||
23/07/2020 | OWN/2020-21/P/46 | 750 | ||||||||||||
27/07/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/48 | 1,550 | ||||||||||||
30/07/2020 | OWN/2020-21/P/49 | 7,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/50 | 520 | ||||||||||||
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