Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/10 | 1,386 | 04/08/2020 | FFC/2020-21/P/9 | 87,606 | 11/08/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
11/08/2020 | OWN/2020-21/R/11 | 380 | 06/08/2020 | FFC/2020-21/P/10 | 8,400 | 19/08/2020 | OWN/2020-21/C/3 | 5,200 | ||||||
11/08/2020 | OWN/2020-21/R/12 | 304 | 11/08/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
11/08/2020 | OWN/2020-21/R/13 | 1,616 | 11/08/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
11/08/2020 | OWN/2020-21/R/9 | 2,549 | 11/08/2020 | OWN/2020-21/P/13 | 1,015 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 105,525 | 18/08/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/37 | 2,000 | 20/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/38 | 1,200 | 20/08/2020 | OWN/2020-21/P/40 | 7,200 | |||||||||
18/08/2020 | OWN/2020-21/R/39 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/R/79 | 34 | ||||||||||||
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