Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | HY/2020-21/R/1 | 26,000 | 13/08/2020 | FFC/2020-21/P/10 | 70,500 | |||||||||
13/08/2020 | OWN/2020-21/R/5 | 16,000 | 13/08/2020 | HY/2020-21/P/1 | 26,000 | |||||||||
13/08/2020 | OWN/2020-21/R/6 | 4,230 | 13/08/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
31/08/2020 | HY/2020-21/R/2 | 12,000 | 13/08/2020 | OWN/2020-21/P/6 | 3,700 | |||||||||
13/08/2020 | OWN/2020-21/P/7 | 3,300 | ||||||||||||
13/08/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/11 | 40,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/12 | 30,000 | ||||||||||||
31/08/2020 | HY/2020-21/P/2 | 12,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
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