Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/34 | 2,100 | 05/08/2020 | OWN/2020-21/P/37 | 7,000 | |||||||||
05/08/2020 | OWN/2020-21/R/35 | 715 | 10/08/2020 | OWN/2020-21/P/38 | 2,378 | |||||||||
06/08/2020 | OWN/2020-21/R/36 | 4,071 | 13/08/2020 | FFC/2020-21/P/25 | 20,000 | |||||||||
10/08/2020 | OWN/2020-21/R/37 | 2,392 | 20/08/2020 | OWN/2020-21/P/39 | 2,100 | |||||||||
25/08/2020 | OWN/2020-21/R/38 | 1,544 | 21/08/2020 | FFC/2020-21/P/26 | 266,611 | |||||||||
31/08/2020 | OWN/2020-21/R/39 | 20 | 21/08/2020 | OWN/2020-21/P/40 | 2,050 | |||||||||
25/08/2020 | OWN/2020-21/P/41 | 1,544 | ||||||||||||
29/08/2020 | FFC/2020-21/P/27 | 118 | ||||||||||||
31/08/2020 | OWN/2020-21/P/42 | 6,120 | ||||||||||||
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