Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2020 | FFC/2020-21/R/2 | 13,551 | 04/08/2020 | OWN/2020-21/P/25 | 4,050 | |||||||||
04/08/2020 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/27 | 1,460 | ||||||||||||
04/08/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/30 | 5,050 | ||||||||||||
13/08/2020 | FFC/2020-21/P/7 | 10,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/8 | 18,460 | ||||||||||||
19/08/2020 | OWN/2020-21/P/32 | 5,050 | ||||||||||||
19/08/2020 | OWN/2020-21/P/33 | 4,050 | ||||||||||||
19/08/2020 | OWN/2020-21/P/34 | 2,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/35 | 2,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/36 | 2,300 | ||||||||||||
27/08/2020 | FFC/2020-21/P/9 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/31 | 3,500 | ||||||||||||
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