Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/15 | 10,695 | 03/08/2020 | FFC/2020-21/P/7 | 85,330 | |||||||||
06/08/2020 | OWN/2020-21/R/14 | 260 | 03/08/2020 | OWN/2020-21/P/24 | 25,320 | |||||||||
06/08/2020 | OWN/2020-21/P/25 | 3,100 | ||||||||||||
07/08/2020 | FFC/2020-21/P/8 | 85,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/26 | 6,650 | ||||||||||||
10/08/2020 | OWN/2020-21/P/27 | 5,064 | ||||||||||||
10/08/2020 | OWN/2020-21/P/28 | 3,015 | ||||||||||||
11/08/2020 | FFC/2020-21/P/10 | 6,712 | ||||||||||||
11/08/2020 | FFC/2020-21/P/9 | 17,500 | ||||||||||||
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