Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/24 | 10,664 | 03/08/2020 | FFC/2020-21/P/20 | 24,165 | 20/08/2020 | OWN/2020-21/C/12 | 8,700 | ||||||
21/08/2020 | OWN/2020-21/R/40 | 6,535 | 07/08/2020 | FFC/2020-21/P/21 | 7,500 | 21/08/2020 | OWN/2020-21/C/13 | 3,090 | ||||||
21/08/2020 | OWN/2020-21/R/6 | 1,000 | 07/08/2020 | FFC/2020-21/P/22 | 50,000 | 25/08/2020 | OWN/2020-21/C/14 | 4,500 | ||||||
25/08/2020 | OWN/2020-21/R/41 | 5,602 | 14/08/2020 | OWN/2020-21/P/66 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/7 | 3,000 | 14/08/2020 | OWN/2020-21/P/67 | 1,500 | |||||||||
14/08/2020 | OWN/2020-21/P/68 | 8,093 | ||||||||||||
14/08/2020 | OWN/2020-21/P/69 | 1,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/33 | 155,834 | ||||||||||||
17/08/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/96 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/71 | 1,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/24 | 75,587 | ||||||||||||
27/08/2020 | FFC/2020-21/P/25 | 232,383 | ||||||||||||
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