Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/14 | 3,136 | 03/08/2020 | OWN/2020-21/P/29 | 4,050 | |||||||||
18/08/2020 | OWN/2020-21/R/15 | 800 | 05/08/2020 | FFC/2020-21/P/33 | 81,200 | |||||||||
05/08/2020 | FFC/2020-21/P/34 | 39,200 | ||||||||||||
05/08/2020 | FFC/2020-21/P/35 | 17,397 | ||||||||||||
05/08/2020 | FFC/2020-21/P/36 | 3,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/39 | 27,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/40 | 72,005 | ||||||||||||
06/08/2020 | FFC/2020-21/P/41 | 38,087 | ||||||||||||
11/08/2020 | OWN/2020-21/P/30 | 1,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/31 | 1,700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/42 | 64,790 | ||||||||||||
18/08/2020 | OWN/2020-21/P/32 | 800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 5,340 | ||||||||||||
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