Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/22 | 5,332 | ||||||||||||
05/08/2020 | OWN/2020-21/P/4 | 6,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/2 | 3,776 | ||||||||||||
10/08/2020 | FFC/2020-21/P/3 | 69,038 | ||||||||||||
10/08/2020 | OWN/2020-21/P/23 | 1,780 | ||||||||||||
17/08/2020 | FFC/2020-21/P/4 | 9,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/25 | 3,975 | ||||||||||||
24/08/2020 | OWN/2020-21/P/26 | 4,300 | ||||||||||||
24/08/2020 | OWN/2020-21/P/27 | 4,300 | ||||||||||||
25/08/2020 | OWN/2020-21/P/5 | 4,998 | ||||||||||||
28/08/2020 | FFC/2020-21/P/1 | 41,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/29 | 4,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
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