Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/8 | 9,832 | 03/08/2020 | FFC/2020-21/P/3 | 40,604 | |||||||||
03/08/2020 | OWN/2020-21/P/20 | 17,936 | ||||||||||||
18/08/2020 | FFC/2020-21/P/4 | 29,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/21 | 180,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/22 | 10,200 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 4,950 | ||||||||||||
26/08/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/26 | 12,600 | ||||||||||||
26/08/2020 | OWN/2020-21/P/27 | 940,400 | ||||||||||||
26/08/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/29 | 26,824 | ||||||||||||
26/08/2020 | OWN/2020-21/P/30 | 158,771 | ||||||||||||
27/08/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/32 | 4,950 | ||||||||||||
27/08/2020 | OWN/2020-21/P/33 | 4,950 | ||||||||||||
29/08/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
29/08/2020 | OWN/2020-21/P/35 | 4,800 | ||||||||||||
29/08/2020 | OWN/2020-21/P/36 | 3,550 | ||||||||||||
29/08/2020 | OWN/2020-21/P/37 | 19,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
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