Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/1 | 1,400 | 03/08/2020 | OWN/2020-21/P/6 | 20,739 | 25/08/2020 | OWN/2020-21/C/1 | 1,400 | ||||||
25/08/2020 | OWN/2020-21/R/18 | 1,676 | 06/08/2020 | FFC/2020-21/P/1 | 5,250 | |||||||||
06/08/2020 | FFC/2020-21/P/13 | 57,944 | ||||||||||||
09/08/2020 | FFC/2020-21/P/2 | 34,220 | ||||||||||||
09/08/2020 | FFC/2020-21/P/3 | 232,863 | ||||||||||||
09/08/2020 | FFC/2020-21/P/4 | 49,914 | ||||||||||||
09/08/2020 | FFC/2020-21/P/5 | 146,424 | ||||||||||||
14/08/2020 | FFC/2020-21/P/10 | 92,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/6 | 3,400 | ||||||||||||
14/08/2020 | FFC/2020-21/P/7 | 5,220 | ||||||||||||
14/08/2020 | FFC/2020-21/P/8 | 65,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/9 | 77,947 | ||||||||||||
14/08/2020 | OWN/2020-21/P/7 | 60 | ||||||||||||
20/08/2020 | OWN/2020-21/P/8 | 11,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/9 | 26 | ||||||||||||
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