Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/19 | 4,580 | 01/08/2020 | OWN/2020-21/P/17 | 4,580 | |||||||||
20/08/2020 | OWN/2020-21/R/40 | 11,045 | 01/08/2020 | OWN/2020-21/P/22 | 6,905 | |||||||||
25/08/2020 | OWN/2020-21/R/41 | 3,340 | 01/08/2020 | OWN/2020-21/P/24 | 1,680 | |||||||||
28/08/2020 | OWN/2020-21/R/42 | 4,230 | 01/08/2020 | OWN/2020-21/P/25 | 800 | |||||||||
01/08/2020 | OWN/2020-21/P/28 | 39,250 | ||||||||||||
01/08/2020 | OWN/2020-21/P/29 | 11,045 | ||||||||||||
03/08/2020 | FFC/2020-21/P/3 | 245,030 | ||||||||||||
03/08/2020 | FFC/2020-21/P/4 | 150,018 | ||||||||||||
11/08/2020 | FFC/2020-21/P/5 | 998,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/6 | 394,028 | ||||||||||||
25/08/2020 | OWN/2020-21/P/30 | 3,340 | ||||||||||||
28/08/2020 | FFC/2020-21/P/7 | 49,900 | ||||||||||||
28/08/2020 | FFC/2020-21/P/8 | 305,030 | ||||||||||||
28/08/2020 | FFC/2020-21/P/9 | 344,030 | ||||||||||||
28/08/2020 | OWN/2020-21/P/31 | 4,230 | ||||||||||||
28/08/2020 | OWN/2020-21/P/32 | 41,505 | ||||||||||||
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