Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/33 | 1,620 | 06/08/2020 | FFC/2020-21/P/22 | 326,440 | |||||||||
14/08/2020 | OWN/2020-21/R/19 | 1,350 | 11/08/2020 | FFC/2020-21/P/23 | 5,350 | |||||||||
14/08/2020 | OWN/2020-21/R/24 | 2,440 | 11/08/2020 | FFC/2020-21/P/24 | 4,160 | |||||||||
14/08/2020 | OWN/2020-21/R/34 | 860 | 11/08/2020 | FFC/2020-21/P/25 | 6,000 | |||||||||
15/08/2020 | OWN/2020-21/R/25 | 72 | 25/08/2020 | FFC/2020-21/P/26 | 78,000 | |||||||||
18/08/2020 | OWN/2020-21/R/26 | 2,560 | 25/08/2020 | OWN/2020-21/P/15 | 1,700 | |||||||||
31/08/2020 | OWN/2020-21/R/56 | 1,895 | 25/08/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
28/08/2020 | OWN/2020-21/P/58 | 7,500 | ||||||||||||
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