Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 1,091 | 05/08/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 1,500 | 07/08/2020 | OWN/2020-21/P/36 | 4,050 | |||||||||
28/08/2020 | OWN/2020-21/R/16 | 100 | 31/08/2020 | FFC/2020-21/P/8 | 71,124 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
28/08/2020 | OWN/2020-21/R/18 | 1,325.55 | ||||||||||||
28/08/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/23 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/24 | 245 | ||||||||||||
28/08/2020 | OWN/2020-21/R/25 | 2,145 | ||||||||||||
28/08/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/32 | 950 | ||||||||||||
28/08/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/50 | 1,575 | ||||||||||||
28/08/2020 | OWN/2020-21/R/51 | 1,080 | ||||||||||||
28/08/2020 | OWN/2020-21/R/52 | 1,522 | ||||||||||||
30/08/2020 | FFC/2020-21/R/3 | 82,270 | ||||||||||||
31/08/2020 | OWN/2020-21/R/34 | 1,359 | ||||||||||||
31/08/2020 | OWN/2020-21/R/35 | 40 | ||||||||||||
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