Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/12 | 1,600 | 01/08/2020 | FFC/2020-21/P/14 | 137,794 | 24/08/2020 | OWN/2020-21/C/9 | 1,600 | ||||||
24/08/2020 | XVFC/2020-21/R/1 | 295,200 | 01/08/2020 | FFC/2020-21/P/15 | 17,048 | |||||||||
29/08/2020 | OWN/2020-21/R/1 | 2,287 | 07/08/2020 | FFC/2020-21/P/12 | 11,399 | |||||||||
07/08/2020 | OWN/2020-21/P/25 | 4,600 | ||||||||||||
07/08/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/27 | 12,560 | ||||||||||||
07/08/2020 | OWN/2020-21/P/28 | 3,700 | ||||||||||||
07/08/2020 | OWN/2020-21/P/29 | 3,700 | ||||||||||||
10/08/2020 | FFC/2020-21/P/16 | 313 | ||||||||||||
10/08/2020 | FFC/2020-21/P/17 | 10,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/30 | 1,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 2,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 18,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 15,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/48 | 50,000 | ||||||||||||
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