Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/26 | 1,418 | 14/08/2020 | FFC/2020-21/P/39 | 42,000 | |||||||||
04/08/2020 | OWN/2020-21/R/45 | 22 | 14/08/2020 | FFC/2020-21/P/40 | 9,000 | |||||||||
20/08/2020 | OWN/2020-21/R/27 | 2,360 | 17/08/2020 | FFC/2020-21/P/41 | 9,000 | |||||||||
21/08/2020 | OWN/2020-21/R/28 | 15,382 | 24/08/2020 | FFC/2020-21/P/42 | 15,000 | |||||||||
29/08/2020 | OWN/2020-21/R/29 | 16,672 | 24/08/2020 | FFC/2020-21/P/43 | 21,742 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 1,040 | 25/08/2020 | FFC/2020-21/P/44 | 10,000 | |||||||||
25/08/2020 | FFC/2020-21/P/45 | 28,500 | ||||||||||||
26/08/2020 | FFC/2020-21/P/46 | 6,800 | ||||||||||||
30/08/2020 | FFC/2020-21/P/47 | 12,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/48 | 9,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/17 | 35,862 | ||||||||||||
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