Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | FFC/2020-21/R/2 | 7,500 | 04/08/2020 | OWN/2020-21/P/75 | 11,290 | |||||||||
29/08/2020 | FFC/2020-21/R/3 | 5,250 | 04/08/2020 | OWN/2020-21/P/76 | 10 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 1,000 | 04/08/2020 | OWN/2020-21/P/77 | 3,200 | |||||||||
05/08/2020 | OWN/2020-21/P/78 | 3,550 | ||||||||||||
05/08/2020 | OWN/2020-21/P/79 | 3,550 | ||||||||||||
05/08/2020 | OWN/2020-21/P/80 | 4,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/81 | 4,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/82 | 4,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/83 | 4,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/84 | 4,800 | ||||||||||||
05/08/2020 | OWN/2020-21/P/85 | 4,800 | ||||||||||||
15/08/2020 | FFC/2020-21/P/11 | 238,152 | ||||||||||||
15/08/2020 | FFC/2020-21/P/12 | 2,610 | ||||||||||||
15/08/2020 | FFC/2020-21/P/13 | 55,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/86 | 22,912 | ||||||||||||
17/08/2020 | OWN/2020-21/P/87 | 41,680 | ||||||||||||
24/08/2020 | OWN/2020-21/P/88 | 12,550 | ||||||||||||
28/08/2020 | FFC/2020-21/P/14 | 108,722 | ||||||||||||
28/08/2020 | FFC/2020-21/P/15 | 41,250 | ||||||||||||
31/08/2020 | OWN/2020-21/P/89 | 9,160 | ||||||||||||
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