Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/22 | 9,893 | 01/08/2020 | FFC/2020-21/P/20 | 1.18 | |||||||||
14/08/2020 | OWN/2020-21/R/20 | 496 | 02/08/2020 | FFC/2020-21/P/21 | 167.26 | |||||||||
14/08/2020 | OWN/2020-21/R/23 | 594 | 10/08/2020 | FFC/2020-21/P/22 | 4,000 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 1,000 | 14/08/2020 | OWN/2020-21/P/27 | 460 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 1,358 | 14/08/2020 | OWN/2020-21/P/28 | 140 | |||||||||
17/08/2020 | FFC/2020-21/P/23 | 17.7 | ||||||||||||
18/08/2020 | FFC/2020-21/P/24 | 162.26 | ||||||||||||
25/08/2020 | FFC/2020-21/P/25 | 8,170 | ||||||||||||
25/08/2020 | FFC/2020-21/P/26 | 600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/29 | 16,800 | ||||||||||||
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