Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/61 | 2,464 | 04/08/2020 | FFC/2020-21/P/16 | 63,818 | |||||||||
06/08/2020 | OWN/2020-21/R/62 | 1,356 | 04/08/2020 | FFC/2020-21/P/17 | 2,464 | |||||||||
17/08/2020 | OWN/2020-21/R/38 | 750 | 04/08/2020 | FFC/2020-21/P/18 | 2,679 | |||||||||
17/08/2020 | OWN/2020-21/R/39 | 750 | 04/08/2020 | FFC/2020-21/P/19 | 37,079 | |||||||||
17/08/2020 | OWN/2020-21/R/40 | 1,500 | 04/08/2020 | FFC/2020-21/P/20 | 1,356 | |||||||||
17/08/2020 | OWN/2020-21/R/41 | 750 | 04/08/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
17/08/2020 | OWN/2020-21/R/42 | 750 | 17/08/2020 | OWN/2020-21/P/27 | 650 | |||||||||
17/08/2020 | OWN/2020-21/R/43 | 750 | 18/08/2020 | OWN/2020-21/P/28 | 1,300 | |||||||||
17/08/2020 | OWN/2020-21/R/44 | 750 | 18/08/2020 | OWN/2020-21/P/29 | 6,000 | |||||||||
17/08/2020 | OWN/2020-21/R/63 | 3,084 | 18/08/2020 | OWN/2020-21/P/30 | 8,000 | |||||||||
17/08/2020 | OWN/2020-21/R/64 | 135 | 18/08/2020 | OWN/2020-21/P/31 | 850 | |||||||||
17/08/2020 | OWN/2020-21/R/65 | 135 | 19/08/2020 | OWN/2020-21/P/48 | 8,459 | |||||||||
17/08/2020 | OWN/2020-21/R/66 | 29 | 19/08/2020 | OWN/2020-21/P/49 | 932 | |||||||||
21/08/2020 | OWN/2020-21/P/32 | 4,459 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 20,500 | ||||||||||||
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