Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/1 | 150 | 10/08/2020 | FFC/2020-21/P/6 | 666 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 81,526 | 10/08/2020 | FFC/2020-21/P/7 | 333 | |||||||||
17/08/2020 | OWN/2020-21/R/10 | 30,690 | 10/08/2020 | FFC/2020-21/P/8 | 333 | |||||||||
10/08/2020 | FFC/2020-21/P/9 | 666 | ||||||||||||
12/08/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 5,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/20 | 20,052 | ||||||||||||
18/08/2020 | FFC/2020-21/P/10 | 65,800 | ||||||||||||
18/08/2020 | FFC/2020-21/P/11 | 1,400 | ||||||||||||
18/08/2020 | FFC/2020-21/P/12 | 700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/13 | 700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/14 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 2,666 | ||||||||||||
20/08/2020 | OWN/2020-21/P/22 | 2,666 | ||||||||||||
20/08/2020 | OWN/2020-21/P/23 | 2,666 | ||||||||||||
21/08/2020 | FFC/2020-21/P/15 | 65,706 | ||||||||||||
21/08/2020 | FFC/2020-21/P/16 | 1,398 | ||||||||||||
21/08/2020 | FFC/2020-21/P/17 | 699 | ||||||||||||
21/08/2020 | FFC/2020-21/P/18 | 699 | ||||||||||||
21/08/2020 | FFC/2020-21/P/19 | 1,398 | ||||||||||||
21/08/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 3,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/26 | 40,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/27 | 1,710 | ||||||||||||
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