Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 11,493 | 01/07/2020 | FFC/2020-21/P/11 | 9,300 | |||||||||
01/07/2020 | FFC/2020-21/P/12 | 14,160 | ||||||||||||
01/07/2020 | OWN/2020-21/P/28 | 17.7 | ||||||||||||
01/07/2020 | OWN/2020-21/P/29 | 1,250 | ||||||||||||
01/07/2020 | OWN/2020-21/P/51 | 17.7 | ||||||||||||
10/07/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/53 | 600 | ||||||||||||
10/07/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/10 | 18 | ||||||||||||
22/07/2020 | OWN/2020-21/P/30 | 2,350 | ||||||||||||
22/07/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/44 | 1,194 | ||||||||||||
22/07/2020 | OWN/2020-21/P/47 | 5,100 | ||||||||||||
22/07/2020 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
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