Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/5 | 1,000 | 14/08/2020 | OWN/2020-21/P/21 | 750 | 31/08/2020 | OWN/2020-21/C/3 | 150 | ||||||
03/08/2020 | FFC/2020-21/R/6 | 1,000 | 14/08/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
03/08/2020 | FFC/2020-21/R/7 | 1,000 | 14/08/2020 | OWN/2020-21/P/23 | 3,500 | |||||||||
03/08/2020 | FFC/2020-21/R/8 | 1,000 | 14/08/2020 | OWN/2020-21/P/24 | 5,100 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 776 | 14/08/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
31/08/2020 | OWN/2020-21/R/9 | 20 | 28/08/2020 | FFC/2020-21/P/10 | 8,792 | |||||||||
31/08/2020 | TSC/2020-21/R/5 | 12,000 | 28/08/2020 | FFC/2020-21/P/11 | 8,792 | |||||||||
28/08/2020 | FFC/2020-21/P/12 | 8,792 | ||||||||||||
28/08/2020 | FFC/2020-21/P/13 | 8,792 | ||||||||||||
28/08/2020 | FFC/2020-21/P/14 | 44,808 | ||||||||||||
28/08/2020 | FFC/2020-21/P/15 | 17,500 | ||||||||||||
28/08/2020 | FFC/2020-21/P/16 | 17,500 | ||||||||||||
28/08/2020 | FFC/2020-21/P/9 | 30,550 | ||||||||||||
31/08/2020 | OWN/2020-21/P/26 | 860 | ||||||||||||
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