Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/7 | 125 | 03/08/2020 | OWN/2020-21/P/18 | 2,500 | |||||||||
13/08/2020 | OWN/2020-21/P/7 | 3,250 | ||||||||||||
13/08/2020 | OWN/2020-21/P/8 | 8,785 | ||||||||||||
13/08/2020 | OWN/2020-21/P/9 | 8,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/27 | 850 | ||||||||||||
17/08/2020 | OWN/2020-21/P/28 | 550 | ||||||||||||
18/08/2020 | OWN/2020-21/P/19 | 4,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 7,520 | ||||||||||||
18/08/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/12 | 70,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/13 | 31,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/14 | 59,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/15 | 1,663 | ||||||||||||
20/08/2020 | FFC/2020-21/P/16 | 1,663 | ||||||||||||
20/08/2020 | FFC/2020-21/P/17 | 1,663 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 1,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/18 | 1,450 | ||||||||||||
21/08/2020 | FFC/2020-21/P/19 | 22,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/20 | 7,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/21 | 29.5 | ||||||||||||
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