Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/8 | 4,230 | 11/08/2020 | OWN/2020-21/P/18 | 4,530 | |||||||||
26/08/2020 | OWN/2020-21/R/9 | 3,042 | 14/08/2020 | FFC/2020-21/P/13 | 56,131 | |||||||||
14/08/2020 | OWN/2020-21/P/19 | 3,090 | ||||||||||||
17/08/2020 | FFC/2020-21/P/14 | 31,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/15 | 62,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/16 | 15,200 | ||||||||||||
18/08/2020 | FFC/2020-21/P/17 | 178,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/18 | 25,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 2,150 | ||||||||||||
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