Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/35 | 500 | 01/08/2020 | OWN/2020-21/P/29 | 500 | |||||||||
04/08/2020 | OWN/2020-21/R/12 | 800 | 04/08/2020 | OWN/2020-21/P/9 | 800 | |||||||||
06/08/2020 | OWN/2020-21/R/13 | 2,900 | 05/08/2020 | FFC/2020-21/P/19 | 86,540 | |||||||||
12/08/2020 | OWN/2020-21/R/14 | 1,000 | 06/08/2020 | FFC/2020-21/P/20 | 55,650 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 7,000 | 06/08/2020 | OWN/2020-21/P/10 | 2,900 | |||||||||
28/08/2020 | OWN/2020-21/R/36 | 13,850 | 11/08/2020 | FFC/2020-21/P/21 | 79,090 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 6,469 | 12/08/2020 | OWN/2020-21/P/11 | 900 | |||||||||
15/08/2020 | FFC/2020-21/P/22 | 7,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/23 | 18,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/24 | 18,480 | ||||||||||||
28/08/2020 | OWN/2020-21/P/12 | 7,155 | ||||||||||||
28/08/2020 | OWN/2020-21/P/30 | 11,372 | ||||||||||||
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