Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/9 | 7,100 | 02/09/2020 | FFC/2020-21/P/17 | 3,309 | |||||||||
02/09/2020 | FFC/2020-21/P/18 | 3,500 | ||||||||||||
02/09/2020 | FFC/2020-21/P/19 | 31,745 | ||||||||||||
02/09/2020 | FFC/2020-21/P/20 | 15,500 | ||||||||||||
03/09/2020 | FFC/2020-21/P/21 | 110,979 | ||||||||||||
03/09/2020 | FFC/2020-21/P/22 | 885 | ||||||||||||
03/09/2020 | FFC/2020-21/P/23 | 200,885 | ||||||||||||
03/09/2020 | FFC/2020-21/P/24 | 187,954 | ||||||||||||
03/09/2020 | FFC/2020-21/P/25 | 4,392 | ||||||||||||
03/09/2020 | FFC/2020-21/P/26 | 4,392 | ||||||||||||
03/09/2020 | FFC/2020-21/P/27 | 2,196 | ||||||||||||
03/09/2020 | FFC/2020-21/P/28 | 2,196 | ||||||||||||
03/09/2020 | FFC/2020-21/P/29 | 14,116 | ||||||||||||
03/09/2020 | FFC/2020-21/P/30 | 33,630 | ||||||||||||
03/09/2020 | OWN/2020-21/P/11 | 9,300 | ||||||||||||
03/09/2020 | OWN/2020-21/P/12 | 9,300 | ||||||||||||
07/09/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/31 | 100,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/10 | 4,112 | ||||||||||||
21/09/2020 | FFC/2020-21/P/32 | 9,609 | ||||||||||||
21/09/2020 | FFC/2020-21/P/33 | 1,758 | ||||||||||||
21/09/2020 | FFC/2020-21/P/34 | 60,871 | ||||||||||||
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