Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 1,326 | 14/07/2020 | FFC/2020-21/P/10 | 20,724 | |||||||||
20/07/2020 | OWN/2020-21/R/6 | 1,978 | 14/07/2020 | FFC/2020-21/P/6 | 880 | |||||||||
22/07/2020 | OWN/2020-21/R/12 | 6,340 | 14/07/2020 | FFC/2020-21/P/7 | 917 | |||||||||
22/07/2020 | OWN/2020-21/R/7 | 12,391 | 14/07/2020 | FFC/2020-21/P/8 | 2,457 | |||||||||
30/07/2020 | OWN/2020-21/R/8 | 1,842 | 14/07/2020 | FFC/2020-21/P/9 | 86,000 | |||||||||
31/07/2020 | FFC/2020-21/R/1 | 2,609 | 14/07/2020 | OWN/2020-21/P/2 | 24,700 | |||||||||
14/07/2020 | OWN/2020-21/P/5 | 2,200 | ||||||||||||
20/07/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/7 | 3,500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/11 | 5,100 | ||||||||||||
27/07/2020 | OWN/2020-21/P/10 | 2,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 1,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/8 | 89 | ||||||||||||
31/07/2020 | FFC/2020-21/P/11 | 9 | ||||||||||||
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