Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/21 | 400 | 03/08/2020 | FFC/2020-21/P/24 | 151,381 | |||||||||
15/08/2020 | OWN/2020-21/R/25 | 11,813 | 04/08/2020 | FFC/2020-21/P/25 | 34,560 | |||||||||
17/08/2020 | OWN/2020-21/R/22 | 2,000 | 07/08/2020 | FFC/2020-21/P/26 | 152,154 | |||||||||
31/08/2020 | OWN/2020-21/R/23 | 1,000 | 10/08/2020 | FFC/2020-21/P/27 | 10,000 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 8,355 | 10/08/2020 | FFC/2020-21/P/28 | 10,000 | |||||||||
10/08/2020 | FFC/2020-21/P/29 | 10,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/30 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/31 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/32 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/33 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/34 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/35 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/36 | 3,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/37 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/31 | 2,940 | ||||||||||||
15/08/2020 | OWN/2020-21/P/32 | 3,970 | ||||||||||||
15/08/2020 | OWN/2020-21/P/33 | 430 | ||||||||||||
17/08/2020 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/35 | 1,670 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 1,420 | ||||||||||||
25/08/2020 | OWN/2020-21/P/37 | 800 | ||||||||||||
25/08/2020 | OWN/2020-21/P/38 | 1,020 | ||||||||||||
27/08/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/40 | 9,642 | ||||||||||||
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