Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/5 | 99,120 | ||||||||||||
07/08/2020 | FFC/2020-21/P/6 | 69,960 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 11,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/8 | 84,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/31 | 30,252 | ||||||||||||
12/08/2020 | FFC/2020-21/P/9 | 1,200 | ||||||||||||
20/08/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 11,600 | ||||||||||||
21/08/2020 | FFC/2020-21/P/11 | 9,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 21,550 | ||||||||||||
25/08/2020 | OWN/2020-21/P/34 | 26,900 | ||||||||||||
26/08/2020 | OWN/2020-21/P/35 | 12,090 | ||||||||||||
27/08/2020 | FFC/2020-21/P/12 | 70,800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/36 | 9,265 | ||||||||||||
28/08/2020 | OWN/2020-21/P/37 | 10,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
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