Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/3 | 855 | 01/08/2020 | OWN/2020-21/P/22 | 1,365 | |||||||||
28/08/2020 | OWN/2020-21/R/4 | 31,191 | 03/08/2020 | FFC/2020-21/P/8 | 19,830 | |||||||||
28/08/2020 | OWN/2020-21/R/6 | 26,660 | 28/08/2020 | FFC/2020-21/P/12 | 112,276 | |||||||||
28/08/2020 | FFC/2020-21/P/15 | 49,120 | ||||||||||||
28/08/2020 | OWN/2020-21/P/10 | 16,550 | ||||||||||||
28/08/2020 | OWN/2020-21/P/11 | 16,550 | ||||||||||||
28/08/2020 | OWN/2020-21/P/8 | 6,500 | ||||||||||||
29/08/2020 | FFC/2020-21/P/10 | 296,903 | ||||||||||||
29/08/2020 | FFC/2020-21/P/11 | 51,126 | ||||||||||||
29/08/2020 | FFC/2020-21/P/13 | 266,631 | ||||||||||||
29/08/2020 | FFC/2020-21/P/14 | 49,900 | ||||||||||||
29/08/2020 | FFC/2020-21/P/2 | 19,500 | ||||||||||||
29/08/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
29/08/2020 | FFC/2020-21/P/6 | 133,291.7 | ||||||||||||
29/08/2020 | FFC/2020-21/P/7 | 131,567.7 | ||||||||||||
29/08/2020 | FFC/2020-21/P/9 | 16,000 | ||||||||||||
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