Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/15 | 608 | 05/08/2020 | FFC/2020-21/P/63 | 40,000 | |||||||||
17/08/2020 | OWN/2020-21/R/24 | 583 | 06/08/2020 | FFC/2020-21/P/64 | 11,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 500 | 06/08/2020 | FFC/2020-21/P/65 | 2,600 | |||||||||
14/08/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/40 | 7,300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/41 | 2,816 | ||||||||||||
14/08/2020 | OWN/2020-21/P/42 | 1,216 | ||||||||||||
14/08/2020 | OWN/2020-21/P/43 | 9,800 | ||||||||||||
14/08/2020 | OWN/2020-21/P/44 | 1,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/64 | 10,091 | ||||||||||||
17/08/2020 | OWN/2020-21/P/65 | 1,166 | ||||||||||||
26/08/2020 | OWN/2020-21/P/45 | 55,890 | ||||||||||||
26/08/2020 | OWN/2020-21/P/46 | 1,550 | ||||||||||||
29/08/2020 | FFC/2020-21/P/66 | 3,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/67 | 5,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/68 | 500 | ||||||||||||
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