Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/10 | 60 | 04/07/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
27/07/2020 | OWN/2020-21/R/11 | 65 | 04/07/2020 | FFC/2020-21/P/9 | 17.7 | |||||||||
27/07/2020 | OWN/2020-21/R/12 | 85 | 14/07/2020 | FFC/2020-21/P/8 | 14,687 | |||||||||
27/07/2020 | OWN/2020-21/R/13 | 40 | 27/07/2020 | OWN/2020-21/P/17 | 3,030 | |||||||||
27/07/2020 | OWN/2020-21/R/4 | 134 | 27/07/2020 | OWN/2020-21/P/18 | 2,550 | |||||||||
27/07/2020 | OWN/2020-21/R/5 | 486 | 27/07/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
27/07/2020 | OWN/2020-21/R/6 | 2,248 | 27/07/2020 | OWN/2020-21/P/20 | 3,809 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 68 | 27/07/2020 | OWN/2020-21/P/21 | 5,699 | |||||||||
27/07/2020 | OWN/2020-21/R/8 | 794 | 27/07/2020 | OWN/2020-21/P/22 | 1,150 | |||||||||
27/07/2020 | OWN/2020-21/R/9 | 1,650 | 30/07/2020 | OWN/2020-21/P/24 | 44,000 | |||||||||
30/07/2020 | FFC/2020-21/R/2 | 15,637 | ||||||||||||
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