Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/9 | 2,100 | 17/08/2020 | FFC/2020-21/P/33 | 32,000 | |||||||||
25/08/2020 | OWN/2020-21/R/6 | 600 | 17/08/2020 | FFC/2020-21/P/34 | 20,000 | |||||||||
17/08/2020 | FFC/2020-21/P/35 | 12,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/36 | 21,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/37 | 10,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/38 | 50,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/39 | 6,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/40 | 15,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/10 | 4,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/12 | 4,600 | ||||||||||||
18/08/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/7 | 4,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/9 | 600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/17 | 150,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/19 | 2,700 | ||||||||||||
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