Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/P/19 | 97,450 | ||||||||||||
04/08/2020 | FFC/2020-21/P/20 | 12,538 | ||||||||||||
04/08/2020 | FFC/2020-21/P/21 | 16,641 | ||||||||||||
04/08/2020 | FFC/2020-21/P/22 | 2,159 | ||||||||||||
05/08/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/25 | 1,380 | ||||||||||||
05/08/2020 | OWN/2020-21/P/26 | 3,750 | ||||||||||||
05/08/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/29 | 2,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/30 | 2,500 | ||||||||||||
18/08/2020 | FFC/2020-21/P/23 | 29,981 | ||||||||||||
18/08/2020 | FFC/2020-21/P/24 | 23,281 | ||||||||||||
20/08/2020 | FFC/2020-21/P/25 | 15,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 99,847 | ||||||||||||
20/08/2020 | FFC/2020-21/P/27 | 24,655 | ||||||||||||
20/08/2020 | FFC/2020-21/P/28 | 5,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/32 | 2,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 3,750 | ||||||||||||
24/08/2020 | OWN/2020-21/P/34 | 32,500 | ||||||||||||
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