Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/27 | 11,273 | 05/08/2020 | FFC/2020-21/P/31 | 69,000 | |||||||||
10/08/2020 | OWN/2020-21/R/6 | 5,280 | 05/08/2020 | FFC/2020-21/P/32 | 71,300 | |||||||||
18/08/2020 | OWN/2020-21/R/28 | 5,298 | 05/08/2020 | FFC/2020-21/P/33 | 71,300 | |||||||||
18/08/2020 | OWN/2020-21/R/7 | 2,160 | 05/08/2020 | FFC/2020-21/P/34 | 41,400 | |||||||||
21/08/2020 | OWN/2020-21/R/29 | 1,665 | 10/08/2020 | OWN/2020-21/P/3 | 400 | |||||||||
10/08/2020 | OWN/2020-21/P/4 | 1,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/35 | 64,400 | ||||||||||||
17/08/2020 | FFC/2020-21/P/36 | 32,300 | ||||||||||||
17/08/2020 | FFC/2020-21/P/37 | 23,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/38 | 41,546 | ||||||||||||
17/08/2020 | FFC/2020-21/P/39 | 16,400 | ||||||||||||
18/08/2020 | OWN/2020-21/P/5 | 7,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/6 | 1,239 | ||||||||||||
24/08/2020 | FFC/2020-21/P/40 | 72,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/41 | 24,500 | ||||||||||||
24/08/2020 | FFC/2020-21/P/42 | 15,400 | ||||||||||||
24/08/2020 | FFC/2020-21/P/43 | 7,350 | ||||||||||||
24/08/2020 | FFC/2020-21/P/44 | 12,375 | ||||||||||||
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