Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/6 | 1,200 | 05/08/2020 | FFC/2020-21/P/51 | 20,000 | |||||||||
18/08/2020 | OWN/2020-21/R/13 | 3,000 | 05/08/2020 | FFC/2020-21/P/52 | 25,000 | |||||||||
30/08/2020 | OWN/2020-21/R/14 | 2,000 | 05/08/2020 | FFC/2020-21/P/53 | 28,000 | |||||||||
31/08/2020 | OWN/2020-21/R/7 | 4,571 | 05/08/2020 | FFC/2020-21/P/54 | 27,000 | |||||||||
10/08/2020 | FFC/2020-21/P/55 | 69,500 | ||||||||||||
10/08/2020 | FFC/2020-21/P/56 | 10,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/57 | 70,500 | ||||||||||||
10/08/2020 | FFC/2020-21/P/58 | 10,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/15 | 7,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/16 | 17,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/19 | 3,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/20 | 5,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/59 | 16,500 | ||||||||||||
30/08/2020 | FFC/2020-21/P/60 | 12,500 | ||||||||||||
30/08/2020 | FFC/2020-21/P/61 | 37,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/62 | 18,000 | ||||||||||||
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