Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/9 | 19,132 | 06/08/2020 | FFC/2020-21/P/27 | 17,300 | 20/08/2020 | OWN/2020-21/C/6 | 19,132 | ||||||
06/08/2020 | FFC/2020-21/P/28 | 27,500 | ||||||||||||
06/08/2020 | FFC/2020-21/P/29 | 3,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/31 | 1,050 | ||||||||||||
06/08/2020 | FFC/2020-21/P/32 | 2,909 | ||||||||||||
06/08/2020 | FFC/2020-21/P/34 | 1,473 | ||||||||||||
06/08/2020 | FFC/2020-21/P/35 | 9,400 | ||||||||||||
06/08/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
06/08/2020 | OWN/2020-21/P/28 | 140 | ||||||||||||
06/08/2020 | OWN/2020-21/P/37 | 4,150 | ||||||||||||
06/08/2020 | OWN/2020-21/P/38 | 475 | ||||||||||||
06/08/2020 | OWN/2020-21/P/39 | 480 | ||||||||||||
06/08/2020 | OWN/2020-21/P/40 | 216 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 4,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/31 | 1,600 | ||||||||||||
11/08/2020 | OWN/2020-21/P/32 | 495 | ||||||||||||
11/08/2020 | OWN/2020-21/P/33 | 2,450 | ||||||||||||
12/08/2020 | FFC/2020-21/P/26 | 31,788 | ||||||||||||
12/08/2020 | OWN/2020-21/P/34 | 8,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/35 | 8,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/36 | 32,750 | ||||||||||||
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