Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/16 | 12,000 | 06/08/2020 | FFC/2020-21/P/40 | 27,123 | |||||||||
14/08/2020 | OWN/2020-21/R/17 | 1,500 | 06/08/2020 | FFC/2020-21/P/41 | 2,300 | |||||||||
14/08/2020 | OWN/2020-21/R/20 | 4,009 | 06/08/2020 | FFC/2020-21/P/42 | 82,642 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 448,952 | 06/08/2020 | FFC/2020-21/P/43 | 2,500 | |||||||||
14/08/2020 | FFC/2020-21/P/44 | 7,986 | ||||||||||||
14/08/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/30 | 5,900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/31 | 5,300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/32 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/45 | 5,900 | ||||||||||||
17/08/2020 | OWN/2020-21/P/46 | 4,504 | ||||||||||||
17/08/2020 | OWN/2020-21/P/47 | 700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/45 | 13,200 | ||||||||||||
18/08/2020 | FFC/2020-21/P/46 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/48 | 422,015 | ||||||||||||
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