Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/33 | 360 | 01/08/2020 | OWN/2020-21/P/15 | 4,599 | |||||||||
28/08/2020 | OWN/2020-21/R/34 | 20 | 03/08/2020 | OWN/2020-21/P/16 | 4,400 | |||||||||
28/08/2020 | OWN/2020-21/R/35 | 20 | 03/08/2020 | OWN/2020-21/P/17 | 3,325 | |||||||||
28/08/2020 | OWN/2020-21/R/36 | 740 | 03/08/2020 | OWN/2020-21/P/18 | 3,325 | |||||||||
29/08/2020 | OWN/2020-21/R/37 | 100,770 | 04/08/2020 | FFC/2020-21/P/19 | 34,855 | |||||||||
06/08/2020 | FFC/2020-21/P/20 | 30,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/21 | 4,320 | ||||||||||||
27/08/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/23 | 1,500 | ||||||||||||
27/08/2020 | FFC/2020-21/P/24 | 1,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/25 | 1,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/19 | 5,600 | ||||||||||||
28/08/2020 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
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