Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/15 | 1,650 | 04/07/2020 | FFC/2020-21/P/6 | 18,900 | 31/07/2020 | OWN/2020-21/C/3 | 1,650 | ||||||
31/07/2020 | OWN/2020-21/R/5 | 2,074 | 04/07/2020 | FFC/2020-21/P/7 | 3,500 | 31/07/2020 | OWN/2020-21/C/4 | 2,674 | ||||||
31/07/2020 | OWN/2020-21/R/6 | 600 | 04/07/2020 | FFC/2020-21/P/8 | 17.7 | |||||||||
04/07/2020 | FFC/2020-21/P/9 | 10,130 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 1,600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/18 | 4,100 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 13,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 1,150 | ||||||||||||
21/07/2020 | FFC/2020-21/P/10 | 10,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/11 | 6,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/12 | 11,150 | ||||||||||||
24/07/2020 | FFC/2020-21/P/13 | 8,540 | ||||||||||||
24/07/2020 | FFC/2020-21/P/14 | 11,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/21 | 850 | ||||||||||||
31/07/2020 | OWN/2020-21/P/25 | 480 | ||||||||||||
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