Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 2,647 | 01/08/2020 | OWN/2020-21/P/15 | 9,920 | |||||||||
01/08/2020 | FFC/2020-21/R/3 | 2,647 | 01/08/2020 | OWN/2020-21/P/23 | 4,211 | |||||||||
01/08/2020 | FFC/2020-21/R/4 | 2,647 | 01/08/2020 | OWN/2020-21/P/24 | 2.36 | |||||||||
01/08/2020 | FFC/2020-21/R/5 | 600 | 01/08/2020 | OWN/2020-21/P/25 | 4,211 | |||||||||
01/08/2020 | OWN/2020-21/R/14 | 960 | 01/08/2020 | OWN/2020-21/P/26 | 5,500 | |||||||||
01/08/2020 | OWN/2020-21/R/3 | 1,580 | 01/08/2020 | OWN/2020-21/P/27 | 310 | |||||||||
06/08/2020 | OWN/2020-21/R/20 | 3,330 | 01/08/2020 | OWN/2020-21/P/34 | 450 | |||||||||
07/08/2020 | OWN/2020-21/R/16 | 2,020 | 06/08/2020 | OWN/2020-21/P/37 | 3,500 | |||||||||
14/08/2020 | OWN/2020-21/R/21 | 9,893 | 07/08/2020 | OWN/2020-21/P/28 | 220 | |||||||||
07/08/2020 | OWN/2020-21/P/29 | 350 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/31 | 800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/32 | 1,330 | ||||||||||||
07/08/2020 | OWN/2020-21/P/33 | 400 | ||||||||||||
07/08/2020 | OWN/2020-21/P/35 | 4,300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/36 | 2,100 | ||||||||||||
12/08/2020 | FFC/2020-21/P/33 | 17,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/34 | 1,200 | ||||||||||||
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