Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/29 | 800 | 06/08/2020 | FFC/2020-21/P/13 | 41,440 | 12/08/2020 | OWN/2020-21/C/19 | 800 | ||||||
12/08/2020 | OWN/2020-21/R/31 | 989 | 06/08/2020 | FFC/2020-21/P/14 | 86,653 | 12/08/2020 | OWN/2020-21/C/21 | 1,469 | ||||||
12/08/2020 | OWN/2020-21/R/32 | 240 | 06/08/2020 | OWN/2020-21/P/22 | 4,214 | 26/08/2020 | OWN/2020-21/C/20 | 800 | ||||||
12/08/2020 | OWN/2020-21/R/33 | 240 | 06/08/2020 | OWN/2020-21/P/25 | 4,167 | 26/08/2020 | OWN/2020-21/C/22 | 4,652 | ||||||
26/08/2020 | OWN/2020-21/R/30 | 800 | 18/08/2020 | FFC/2020-21/P/15 | 68,990 | |||||||||
26/08/2020 | OWN/2020-21/R/34 | 3,452 | 18/08/2020 | OWN/2020-21/P/23 | 3,790 | |||||||||
26/08/2020 | OWN/2020-21/R/35 | 600 | 18/08/2020 | OWN/2020-21/P/24 | 500 | |||||||||
26/08/2020 | OWN/2020-21/R/36 | 600 | 26/08/2020 | OWN/2020-21/P/26 | 2,320 | |||||||||
31/08/2020 | FFC/2020-21/P/16 | 113,898 | ||||||||||||
31/08/2020 | FFC/2020-21/P/17 | 78,896 | ||||||||||||
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