Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/3 | 62,400 | 05/08/2020 | FFC/2020-21/P/1 | 12,390 | |||||||||
05/08/2020 | FFC/2020-21/P/2 | 81,051 | ||||||||||||
05/08/2020 | FFC/2020-21/P/3 | 55,321 | ||||||||||||
05/08/2020 | FFC/2020-21/P/4 | 223,020 | ||||||||||||
05/08/2020 | FFC/2020-21/P/5 | 16,931 | ||||||||||||
05/08/2020 | FFC/2020-21/P/6 | 62,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/14 | 62,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/15 | 4,800 | ||||||||||||
18/08/2020 | FFC/2020-21/P/7 | 428,522 | ||||||||||||
19/08/2020 | FFC/2020-21/P/8 | 49,500 | ||||||||||||
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