Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/11 | 9,902 | 10/08/2020 | FFC/2020-21/P/22 | 22,500 | |||||||||
17/08/2020 | OWN/2020-21/R/3 | 300 | 10/08/2020 | FFC/2020-21/P/23 | 14,500 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 4,281 | 10/08/2020 | FFC/2020-21/P/24 | 46,905.9 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 3,034 | 17/08/2020 | OWN/2020-21/P/11 | 9,900 | |||||||||
17/08/2020 | OWN/2020-21/P/16 | 3,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/25 | 17,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/26 | 20,700 | ||||||||||||
19/08/2020 | FFC/2020-21/P/27 | 9,600 | ||||||||||||
21/08/2020 | FFC/2020-21/P/28 | 26,776 | ||||||||||||
21/08/2020 | OWN/2020-21/P/12 | 17,360 | ||||||||||||
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