Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/10 | 10,959 | 10/08/2020 | FFC/2020-21/P/10 | 3,200 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 1,000 | 10/08/2020 | FFC/2020-21/P/11 | 2,400 | |||||||||
10/08/2020 | FFC/2020-21/P/12 | 2,700 | ||||||||||||
10/08/2020 | FFC/2020-21/P/13 | 2,700 | ||||||||||||
10/08/2020 | FFC/2020-21/P/14 | 2,700 | ||||||||||||
10/08/2020 | FFC/2020-21/P/15 | 3,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/17 | 2,700 | ||||||||||||
10/08/2020 | FFC/2020-21/P/18 | 139,380 | ||||||||||||
10/08/2020 | FFC/2020-21/P/19 | 16,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/20 | 3,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/9 | 3,600 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 57,225 | ||||||||||||
14/08/2020 | FFC/2020-21/P/22 | 15,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 1,720 | ||||||||||||
20/08/2020 | OWN/2020-21/P/23 | 5,150 | ||||||||||||
27/08/2020 | OWN/2020-21/P/25 | 6,870 | ||||||||||||
31/08/2020 | OWN/2020-21/P/24 | 5,481 | ||||||||||||
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