Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/19 | 3,000 | 02/08/2020 | FFC/2020-21/P/28 | 2,000 | |||||||||
19/08/2020 | OWN/2020-21/R/20 | 831 | 02/08/2020 | FFC/2020-21/P/29 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 316 | 02/08/2020 | FFC/2020-21/P/30 | 2,000 | |||||||||
02/08/2020 | FFC/2020-21/P/31 | 2,000 | ||||||||||||
02/08/2020 | FFC/2020-21/P/32 | 2,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/37 | 40,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/38 | 2,338 | ||||||||||||
11/08/2020 | OWN/2020-21/P/39 | 2,768 | ||||||||||||
11/08/2020 | OWN/2020-21/P/40 | 24,300 | ||||||||||||
11/08/2020 | OWN/2020-21/P/41 | 36,804 | ||||||||||||
14/08/2020 | FFC/2020-21/P/33 | 1,856 | ||||||||||||
18/08/2020 | FFC/2020-21/P/34 | 110,991 | ||||||||||||
19/08/2020 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/43 | 2,785 | ||||||||||||
19/08/2020 | OWN/2020-21/P/44 | 40,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 2,360 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/47 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/49 | 6,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/50 | 20,400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/51 | 1,250 | ||||||||||||
25/08/2020 | OWN/2020-21/P/52 | 1,250 | ||||||||||||
25/08/2020 | OWN/2020-21/P/53 | 390 | ||||||||||||
25/08/2020 | OWN/2020-21/P/54 | 177 | ||||||||||||
25/08/2020 | OWN/2020-21/P/55 | 100 | ||||||||||||
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