Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/P/50 | 44,800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/51 | 4,050 | ||||||||||||
06/08/2020 | OWN/2020-21/P/52 | 16,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/53 | 28,320 | ||||||||||||
12/08/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/55 | 5,600 | ||||||||||||
19/08/2020 | FFC/2020-21/P/10 | 12,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/11 | 9,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/9 | 43,418 | ||||||||||||
20/08/2020 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/62 | 3,750 | ||||||||||||
20/08/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/65 | 2,000 | ||||||||||||
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