Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | FFC/2020-21/R/3 | 6,300 | 13/08/2020 | FFC/2020-21/P/25 | 75,000 | 13/08/2020 | OWN/2020-21/C/28 | 4,911 | ||||||
13/08/2020 | OWN/2020-21/R/17 | 6,511 | 13/08/2020 | OWN/2020-21/P/22 | 4,565 | 13/08/2020 | OWN/2020-21/C/8 | 2,000 | ||||||
13/08/2020 | OWN/2020-21/R/18 | 5,000 | 13/08/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
13/08/2020 | OWN/2020-21/R/19 | 540 | 13/08/2020 | OWN/2020-21/P/31 | 14,250 | |||||||||
13/08/2020 | OWN/2020-21/R/20 | 4,000 | 13/08/2020 | OWN/2020-21/P/32 | 1,740 | |||||||||
13/08/2020 | OWN/2020-21/R/5 | 8,000 | 13/08/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
13/08/2020 | OWN/2020-21/R/6 | 450 | 13/08/2020 | OWN/2020-21/P/34 | 1,600 | |||||||||
13/08/2020 | OWN/2020-21/P/35 | 9,750 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 1,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/47 | 8,725 | ||||||||||||
13/08/2020 | OWN/2020-21/P/48 | 1,240 | ||||||||||||
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