Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 3,200 | 03/08/2020 | FFC/2020-21/P/25 | 12,750 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 215 | 04/08/2020 | FFC/2020-21/P/26 | 70,000 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 800 | 04/08/2020 | FFC/2020-21/P/27 | 30,000 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 2,000 | 06/08/2020 | FFC/2020-21/P/28 | 31,000 | |||||||||
31/08/2020 | OWN/2020-21/R/14 | 200 | 06/08/2020 | FFC/2020-21/P/29 | 10,000 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 300 | 06/08/2020 | FFC/2020-21/P/30 | 46,500 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 150 | 07/08/2020 | FFC/2020-21/P/31 | 100,000 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 500 | 10/08/2020 | FFC/2020-21/P/32 | 22,000 | |||||||||
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