Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/5 | 144,000 | 03/08/2020 | FFC/2020-21/P/14 | 34,494 | |||||||||
13/08/2020 | OWN/2020-21/R/6 | 3,187 | 04/08/2020 | FFC/2020-21/P/15 | 4,000 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 3,500 | 05/08/2020 | FFC/2020-21/P/16 | 2,000 | |||||||||
06/08/2020 | FFC/2020-21/P/17 | 4,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/9 | 240 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 3,187 | ||||||||||||
14/08/2020 | OWN/2020-21/P/11 | 36,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/12 | 24,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/14 | 3,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
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