Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/9 | 18,951 | 01/08/2020 | OWN/2020-21/P/10 | 17,025 | |||||||||
24/08/2020 | OWN/2020-21/R/10 | 18,684 | 01/08/2020 | OWN/2020-21/P/11 | 4,300 | |||||||||
01/08/2020 | OWN/2020-21/P/12 | 56,525 | ||||||||||||
06/08/2020 | OWN/2020-21/P/13 | 6,660 | ||||||||||||
06/08/2020 | OWN/2020-21/P/14 | 2,052 | ||||||||||||
06/08/2020 | OWN/2020-21/P/15 | 800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/16 | 2,200 | ||||||||||||
14/08/2020 | FFC/2020-21/P/8 | 133,119 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 8,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 8,166 | ||||||||||||
21/08/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/11 | 3,756 | ||||||||||||
21/08/2020 | FFC/2020-21/P/9 | 54,480 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 3,100 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 3,960 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 6,250 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 6,033 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 19,992 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 9,450 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 25,050 | ||||||||||||
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