Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/4 | 19,235 | 04/08/2020 | FFC/2020-21/P/21 | 29,000 | |||||||||
01/08/2020 | OWN/2020-21/R/10 | 207 | 05/08/2020 | FFC/2020-21/P/22 | 58.7 | |||||||||
01/08/2020 | OWN/2020-21/R/20 | 78 | 05/08/2020 | OWN/2020-21/P/5 | 59 | |||||||||
06/08/2020 | OWN/2020-21/P/6 | 21,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/7 | 15,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/23 | 10,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/24 | 9,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/9 | 8,700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/25 | 15,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/10 | 2,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 35,501 | ||||||||||||
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