Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/19 | 2,340 | 05/08/2020 | OWN/2020-21/P/29 | 8,000 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 1,716 | 07/08/2020 | FFC/2020-21/P/15 | 2,478 | |||||||||
28/08/2020 | OWN/2020-21/R/21 | 1,200 | 07/08/2020 | FFC/2020-21/P/16 | 100,359 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 1,000 | 10/08/2020 | OWN/2020-21/P/30 | 2,910 | |||||||||
10/08/2020 | OWN/2020-21/P/31 | 1,317 | ||||||||||||
17/08/2020 | FFC/2020-21/P/17 | 4,482 | ||||||||||||
20/08/2020 | FFC/2020-21/P/18 | 7,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/33 | 2,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 14,300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 3,275 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 1,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/39 | 9,050 | ||||||||||||
20/08/2020 | OWN/2020-21/P/40 | 3,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 6,837 | ||||||||||||
20/08/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
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