Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/6 | 3,168 | 14/08/2020 | FFC/2020-21/P/10 | 6,612 | |||||||||
18/08/2020 | OWN/2020-21/R/22 | 3,252 | 14/08/2020 | FFC/2020-21/P/11 | 48,782 | |||||||||
18/08/2020 | OWN/2020-21/R/7 | 5,038 | 14/08/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/8 | 607,343 | 14/08/2020 | OWN/2020-21/P/27 | 15,590 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 87,099 | 14/08/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
24/08/2020 | OWN/2020-21/R/10 | 20,000 | 14/08/2020 | OWN/2020-21/P/9 | 2,974 | |||||||||
17/08/2020 | FFC/2020-21/P/12 | 49,999 | ||||||||||||
17/08/2020 | FFC/2020-21/P/13 | 25,080 | ||||||||||||
17/08/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/1 | 30,834 | ||||||||||||
18/08/2020 | OWN/2020-21/P/11 | 22,917 | ||||||||||||
18/08/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/16 | 9,700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/30 | 2,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 652,777 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 36,440 | ||||||||||||
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