Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/4 | 4,200 | 11/08/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
11/08/2020 | OWN/2020-21/R/4 | 12,000 | 11/08/2020 | OWN/2020-21/P/25 | 6,000 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 5,600 | 11/08/2020 | OWN/2020-21/P/48 | 5,600 | |||||||||
17/08/2020 | FFC/2020-21/P/15 | 4,200 | ||||||||||||
31/08/2020 | FFC/2020-21/P/16 | 8,465 | ||||||||||||
31/08/2020 | FFC/2020-21/P/17 | 8,465 | ||||||||||||
31/08/2020 | FFC/2020-21/P/18 | 4,232 | ||||||||||||
31/08/2020 | FFC/2020-21/P/19 | 4,216 | ||||||||||||
31/08/2020 | FFC/2020-21/P/20 | 721 | ||||||||||||
31/08/2020 | FFC/2020-21/P/21 | 12,697 | ||||||||||||
31/08/2020 | FFC/2020-21/P/22 | 384,433 | ||||||||||||
31/08/2020 | FFC/2020-21/P/23 | 20,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
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