Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/2 | 10,582 | 03/07/2020 | OWN/2020-21/P/34 | 2,485 | |||||||||
20/07/2020 | OWN/2020-21/R/7 | 39,035 | 03/07/2020 | OWN/2020-21/P/35 | 1,200 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 2,490 | 03/07/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
21/07/2020 | OWN/2020-21/R/10 | 3,000 | 03/07/2020 | OWN/2020-21/P/37 | 3,500 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 11,000 | 04/07/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
07/07/2020 | OWN/2020-21/P/27 | 1,139 | ||||||||||||
07/07/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/12 | 273,821 | ||||||||||||
21/07/2020 | FFC/2020-21/P/13 | 274,378 | ||||||||||||
21/07/2020 | FFC/2020-21/P/14 | 274,655 | ||||||||||||
21/07/2020 | OWN/2020-21/P/29 | 4,583 | ||||||||||||
21/07/2020 | OWN/2020-21/P/30 | 850 | ||||||||||||
21/07/2020 | OWN/2020-21/P/31 | 6,894 | ||||||||||||
21/07/2020 | OWN/2020-21/P/32 | 972 | ||||||||||||
21/07/2020 | OWN/2020-21/P/33 | 8,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/38 | 7,581 | ||||||||||||
21/07/2020 | OWN/2020-21/P/39 | 1,069 | ||||||||||||
23/07/2020 | FFC/2020-21/P/15 | 70,865 | ||||||||||||
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