Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 5,410 | 04/08/2020 | OWN/2020-21/P/35 | 1,650 | |||||||||
06/08/2020 | OWN/2020-21/R/16 | 7,620 | 06/08/2020 | OWN/2020-21/P/36 | 6,165 | |||||||||
06/08/2020 | OWN/2020-21/R/17 | 520 | 06/08/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
06/08/2020 | OWN/2020-21/R/18 | 170 | 12/08/2020 | FFC/2020-21/P/22 | 31,749 | |||||||||
06/08/2020 | OWN/2020-21/R/4 | 11,000 | 12/08/2020 | FFC/2020-21/P/23 | 31,962 | |||||||||
28/08/2020 | OWN/2020-21/R/19 | 14,255 | 25/08/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 945 | 25/08/2020 | OWN/2020-21/P/9 | 2,300 | |||||||||
28/08/2020 | OWN/2020-21/R/21 | 545 | 28/08/2020 | OWN/2020-21/P/38 | 827 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 11,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/23 | 3,000 | ||||||||||||
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