Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/26 | 3,128 | 02/09/2020 | OWN/2020-21/P/50 | 1,600 | |||||||||
03/09/2020 | OWN/2020-21/R/27 | 1,000 | 02/09/2020 | OWN/2020-21/P/51 | 900 | |||||||||
28/09/2020 | OWN/2020-21/R/28 | 2,200 | 02/09/2020 | OWN/2020-21/P/52 | 500 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 6,554 | 02/09/2020 | OWN/2020-21/P/53 | 800 | |||||||||
29/09/2020 | FFC/2020-21/R/2 | 6,597 | 02/09/2020 | OWN/2020-21/P/54 | 1,600 | |||||||||
07/09/2020 | OWN/2020-21/P/55 | 2,250 | ||||||||||||
09/09/2020 | OWN/2020-21/P/57 | 4,050 | ||||||||||||
14/09/2020 | OWN/2020-21/P/56 | 4,050 | ||||||||||||
18/09/2020 | OWN/2020-21/P/58 | 17,950 | ||||||||||||
18/09/2020 | OWN/2020-21/P/59 | 5,280 | ||||||||||||
28/09/2020 | FFC/2020-21/P/14 | 199,755 | ||||||||||||
28/09/2020 | FFC/2020-21/P/15 | 21,990 | ||||||||||||
28/09/2020 | FFC/2020-21/P/16 | 8,796 | ||||||||||||
28/09/2020 | FFC/2020-21/P/17 | 2,542 | ||||||||||||
28/09/2020 | FFC/2020-21/P/18 | 4,398 | ||||||||||||
28/09/2020 | FFC/2020-21/P/19 | 2,199 | ||||||||||||
28/09/2020 | FFC/2020-21/P/20 | 2,199 | ||||||||||||
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