Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/33 | 2,950 | 21/08/2020 | FFC/2020-21/P/15 | 3,700 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 4,991 | 21/08/2020 | FFC/2020-21/P/16 | 22,500 | |||||||||
18/08/2020 | OWN/2020-21/R/34 | 2,150 | 21/08/2020 | FFC/2020-21/P/17 | 73,229 | |||||||||
18/08/2020 | OWN/2020-21/R/35 | 800 | 21/08/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
21/08/2020 | OWN/2020-21/R/36 | 1,500 | 21/08/2020 | OWN/2020-21/P/13 | 1,030 | |||||||||
21/08/2020 | OWN/2020-21/R/37 | 570 | 21/08/2020 | OWN/2020-21/P/14 | 14,500 | |||||||||
21/08/2020 | OWN/2020-21/P/36 | 2,070 | ||||||||||||
22/08/2020 | FFC/2020-21/P/18 | 9,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/19 | 4,800 | ||||||||||||
22/08/2020 | FFC/2020-21/P/20 | 3,980 | ||||||||||||
22/08/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/16 | 8,100 | ||||||||||||
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