Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/8 | 13,832 | 04/08/2020 | OWN/2020-21/P/28 | 8,000 | |||||||||
04/08/2020 | OWN/2020-21/P/29 | 8,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/30 | 2,100 | ||||||||||||
04/08/2020 | OWN/2020-21/P/31 | 1,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/32 | 20,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/39 | 9,300 | ||||||||||||
12/08/2020 | FFC/2020-21/P/40 | 340,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/41 | 112,872 | ||||||||||||
12/08/2020 | FFC/2020-21/P/42 | 131,568 | ||||||||||||
12/08/2020 | FFC/2020-21/P/43 | 4,400 | ||||||||||||
12/08/2020 | FFC/2020-21/P/49 | 12,400 | ||||||||||||
12/08/2020 | FFC/2020-21/P/52 | 46,732 | ||||||||||||
12/08/2020 | OWN/2020-21/P/17 | 3,512 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 1,900 | ||||||||||||
12/08/2020 | OWN/2020-21/P/19 | 7,350 | ||||||||||||
12/08/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
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