Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/12 | 9,180 | 04/08/2020 | FFC/2020-21/P/70 | 3,500 | |||||||||
06/08/2020 | OWN/2020-21/R/29 | 2,100 | 04/08/2020 | FFC/2020-21/P/71 | 1,693 | |||||||||
12/08/2020 | FFC/2020-21/R/4 | 5,895 | 04/08/2020 | FFC/2020-21/P/72 | 4,000 | |||||||||
18/08/2020 | OWN/2020-21/R/23 | 11,960 | 04/08/2020 | OWN/2020-21/P/16 | 6,598 | |||||||||
04/08/2020 | OWN/2020-21/P/17 | 6,598 | ||||||||||||
04/08/2020 | OWN/2020-21/P/18 | 7,050 | ||||||||||||
12/08/2020 | FFC/2020-21/P/73 | 50,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/74 | 105,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/75 | 101,344 | ||||||||||||
31/08/2020 | FFC/2020-21/P/76 | 3,000 | ||||||||||||
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