Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/17 | 5,395 | 03/08/2020 | OWN/2020-21/P/39 | 3,740 | |||||||||
11/08/2020 | OWN/2020-21/R/20 | 1,500 | 07/08/2020 | OWN/2020-21/P/40 | 900 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 1,547 | 07/08/2020 | OWN/2020-21/P/41 | 2,800 | |||||||||
25/08/2020 | OWN/2020-21/R/19 | 3,000 | 07/08/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/P/49 | 1,600 | ||||||||||||
17/08/2020 | FFC/2020-21/P/16 | 48,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/17 | 62,800 | ||||||||||||
17/08/2020 | FFC/2020-21/P/18 | 128,804 | ||||||||||||
17/08/2020 | FFC/2020-21/P/19 | 17.7 | ||||||||||||
17/08/2020 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/51 | 400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/52 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/44 | 89 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 4,050 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
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