Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/31 | 677 | 03/08/2020 | FFC/2020-21/P/20 | 63,380 | |||||||||
03/08/2020 | FFC/2020-21/R/2 | 12,580 | 04/08/2020 | OWN/2020-21/P/43 | 620 | |||||||||
04/08/2020 | OWN/2020-21/R/32 | 57 | 05/08/2020 | FFC/2020-21/P/21 | 25,160 | |||||||||
05/08/2020 | FFC/2020-21/R/3 | 12,580 | 05/08/2020 | FFC/2020-21/P/22 | 8,000 | |||||||||
10/08/2020 | OWN/2020-21/R/33 | 747 | 19/08/2020 | OWN/2020-21/P/44 | 160 | |||||||||
18/08/2020 | OWN/2020-21/R/34 | 3,602 | 27/08/2020 | OWN/2020-21/P/45 | 520 | |||||||||
21/08/2020 | OWN/2020-21/R/35 | 921 | 27/08/2020 | OWN/2020-21/P/46 | 750 | |||||||||
25/08/2020 | OWN/2020-21/R/36 | 893 | ||||||||||||
25/08/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/38 | 10,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/40 | 3,186 | ||||||||||||
31/08/2020 | OWN/2020-21/R/41 | 191,407 | ||||||||||||
31/08/2020 | OWN/2020-21/R/42 | 192,260 | ||||||||||||
31/08/2020 | OWN/2020-21/R/43 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/44 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/45 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/46 | 2,000 | ||||||||||||
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