Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/13 | 6,290 | 10/08/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 20,000 | 10/08/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
10/08/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/24 | 750 | ||||||||||||
20/08/2020 | FFC/2020-21/P/16 | 26,976 | ||||||||||||
20/08/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/30 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 20,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 10,120 | ||||||||||||
20/08/2020 | OWN/2020-21/P/39 | 2,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/40 | 1,400 | ||||||||||||
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