Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/1 | 14,221 | 03/08/2020 | FFC/2020-21/P/3 | 43,000 | |||||||||
06/08/2020 | OWN/2020-21/R/2 | 25,646 | 04/08/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
11/08/2020 | FFC/2020-21/R/2 | 1,000 | 11/08/2020 | FFC/2020-21/P/5 | 236 | |||||||||
11/08/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/6 | 25,640 | ||||||||||||
13/08/2020 | OWN/2020-21/P/7 | 1,682 | ||||||||||||
14/08/2020 | OWN/2020-21/P/8 | 7,850 | ||||||||||||
21/08/2020 | OWN/2020-21/P/9 | 3,300 | ||||||||||||
25/08/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/11 | 8,150 | ||||||||||||
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