Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/6 | 8,959 | 20/08/2020 | FFC/2020-21/P/10 | 50,376 | |||||||||
17/08/2020 | OWN/2020-21/R/7 | 20 | 20/08/2020 | FFC/2020-21/P/11 | 40,360 | |||||||||
20/08/2020 | FFC/2020-21/R/1 | 2,776 | 20/08/2020 | FFC/2020-21/P/12 | 70,000 | |||||||||
20/08/2020 | FFC/2020-21/R/2 | 3,399 | 20/08/2020 | FFC/2020-21/P/13 | 70,000 | |||||||||
20/08/2020 | FFC/2020-21/R/3 | 2,776 | 20/08/2020 | FFC/2020-21/P/8 | 50,376 | |||||||||
20/08/2020 | FFC/2020-21/R/4 | 2,220 | 20/08/2020 | FFC/2020-21/P/9 | 61,799 | |||||||||
20/08/2020 | FFC/2020-21/R/5 | 3,850 | ||||||||||||
20/08/2020 | FFC/2020-21/R/6 | 3,850 | ||||||||||||
24/08/2020 | OWN/2020-21/R/8 | 60,752 | ||||||||||||
25/08/2020 | OWN/2020-21/R/9 | 7,409 | ||||||||||||
26/08/2020 | OWN/2020-21/R/10 | 8,562 | ||||||||||||
28/08/2020 | OWN/2020-21/R/11 | 11,090 | ||||||||||||
29/08/2020 | OWN/2020-21/R/12 | 20,540 | ||||||||||||
31/08/2020 | OWN/2020-21/R/13 | 4,847 | ||||||||||||
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