Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/29 | 9,223 | 19/08/2020 | FFC/2020-21/P/36 | 70,774 | |||||||||
07/08/2020 | OWN/2020-21/R/30 | 610 | 19/08/2020 | FFC/2020-21/P/38 | 5,000 | |||||||||
07/08/2020 | OWN/2020-21/R/31 | 610 | 19/08/2020 | FFC/2020-21/P/39 | 39,200 | |||||||||
12/08/2020 | OWN/2020-21/R/32 | 3,287 | 19/08/2020 | FFC/2020-21/P/40 | 3,500 | |||||||||
12/08/2020 | OWN/2020-21/R/33 | 210 | 20/08/2020 | FFC/2020-21/P/41 | 6,200 | |||||||||
14/08/2020 | OWN/2020-21/R/34 | 2,814 | 20/08/2020 | FFC/2020-21/P/42 | 15,490 | |||||||||
14/08/2020 | OWN/2020-21/R/35 | 70 | 20/08/2020 | FFC/2020-21/P/48 | 8,400 | |||||||||
14/08/2020 | OWN/2020-21/R/36 | 156 | 21/08/2020 | FFC/2020-21/P/44 | 84,500 | |||||||||
19/08/2020 | FFC/2020-21/R/4 | 2,000 | 21/08/2020 | FFC/2020-21/P/45 | 1,600 | |||||||||
19/08/2020 | FFC/2020-21/R/5 | 2,000 | 21/08/2020 | FFC/2020-21/P/46 | 2,530 | |||||||||
19/08/2020 | FFC/2020-21/R/6 | 2,000 | 21/08/2020 | FFC/2020-21/P/47 | 3,832 | |||||||||
27/08/2020 | OWN/2020-21/R/37 | 60 | ||||||||||||
27/08/2020 | OWN/2020-21/R/38 | 270 | ||||||||||||
27/08/2020 | OWN/2020-21/R/39 | 60 | ||||||||||||
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