Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/11 | 183 | 10/08/2020 | OWN/2020-21/P/47 | 10,000 | |||||||||
10/08/2020 | OWN/2020-21/P/48 | 4,185 | ||||||||||||
13/08/2020 | FFC/2020-21/P/7 | 70,177 | ||||||||||||
13/08/2020 | FFC/2020-21/P/8 | 46,745 | ||||||||||||
23/08/2020 | FFC/2020-21/P/9 | 2,320 | ||||||||||||
23/08/2020 | OWN/2020-21/P/49 | 5,570 | ||||||||||||
23/08/2020 | OWN/2020-21/P/50 | 1,400 | ||||||||||||
23/08/2020 | OWN/2020-21/P/51 | 5,600 | ||||||||||||
23/08/2020 | OWN/2020-21/P/52 | 750 | ||||||||||||
23/08/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
23/08/2020 | OWN/2020-21/P/54 | 1,880 | ||||||||||||
23/08/2020 | OWN/2020-21/P/55 | 4,000 | ||||||||||||
23/08/2020 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
23/08/2020 | OWN/2020-21/P/61 | 15,000 | ||||||||||||
23/08/2020 | OWN/2020-21/P/64 | 750 | ||||||||||||
23/08/2020 | OWN/2020-21/P/65 | 4,500 | ||||||||||||
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