Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/20 | 730,581 | 17/08/2020 | FFC/2020-21/P/11 | 23,650 | |||||||||
19/08/2020 | OWN/2020-21/R/21 | 14,242 | 17/08/2020 | FFC/2020-21/P/12 | 11,200 | |||||||||
19/08/2020 | OWN/2020-21/R/5 | 4,000 | 17/08/2020 | FFC/2020-21/P/13 | 9,800 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 1,166 | 17/08/2020 | OWN/2020-21/P/20 | 14,242 | |||||||||
21/08/2020 | OWN/2020-21/R/23 | 500 | 17/08/2020 | OWN/2020-21/P/21 | 3,659 | |||||||||
17/08/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/23 | 3,281 | ||||||||||||
19/08/2020 | FFC/2020-21/P/14 | 70,180 | ||||||||||||
19/08/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/24 | 5,100 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 4,683 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 4,286 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 14,242 | ||||||||||||
19/08/2020 | OWN/2020-21/P/3 | 5,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 2,325 | ||||||||||||
20/08/2020 | OWN/2020-21/P/30 | 2,875 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 1,325 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 1,275 | ||||||||||||
20/08/2020 | OWN/2020-21/P/33 | 2,175 | ||||||||||||
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