Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/30 | 662 | 08/08/2020 | OWN/2020-21/P/20 | 2,900 | |||||||||
08/08/2020 | OWN/2020-21/R/31 | 539 | 11/08/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
08/08/2020 | OWN/2020-21/R/32 | 129 | 13/08/2020 | FFC/2020-21/P/15 | 17,707 | |||||||||
08/08/2020 | OWN/2020-21/R/33 | 1,632 | 13/08/2020 | FFC/2020-21/P/16 | 13,762 | |||||||||
11/08/2020 | OWN/2020-21/R/28 | 1,080 | 13/08/2020 | FFC/2020-21/P/17 | 2,000 | |||||||||
13/08/2020 | FFC/2020-21/R/12 | 4,679 | 13/08/2020 | FFC/2020-21/P/18 | 4,200 | |||||||||
13/08/2020 | STS/2020-21/P/4 | 19,824 | ||||||||||||
13/08/2020 | STS/2020-21/P/5 | 3,704 | ||||||||||||
13/08/2020 | STS/2020-21/P/6 | 4,000 | ||||||||||||
13/08/2020 | STS/2020-21/P/7 | 4,000 | ||||||||||||
16/08/2020 | OWN/2020-21/P/21 | 1,300 | ||||||||||||
16/08/2020 | OWN/2020-21/P/22 | 2,700 | ||||||||||||
25/08/2020 | FFC/2020-21/P/19 | 13,762 | ||||||||||||
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