Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/P/17 | 10,250 | ||||||||||||
04/08/2020 | OWN/2020-21/P/18 | 4,950 | ||||||||||||
11/08/2020 | OWN/2020-21/P/19 | 4,950 | ||||||||||||
12/08/2020 | OWN/2020-21/P/10 | 22,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/21 | 273,565 | ||||||||||||
18/08/2020 | FFC/2020-21/P/22 | 5,260 | ||||||||||||
18/08/2020 | FFC/2020-21/P/23 | 5,260 | ||||||||||||
18/08/2020 | FFC/2020-21/P/24 | 2,630 | ||||||||||||
18/08/2020 | FFC/2020-21/P/25 | 2,630 | ||||||||||||
27/08/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
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