Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/17 | 11,050 | 03/09/2020 | FFC/2020-21/P/47 | 22,680 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 255 | 03/09/2020 | FFC/2020-21/P/48 | 2,750 | |||||||||
03/09/2020 | FFC/2020-21/P/49 | 55,912.5 | ||||||||||||
03/09/2020 | FFC/2020-21/P/50 | 57,434 | ||||||||||||
03/09/2020 | FFC/2020-21/P/51 | 70,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/56 | 1,250 | ||||||||||||
07/09/2020 | OWN/2020-21/P/52 | 2,500 | ||||||||||||
07/09/2020 | OWN/2020-21/P/53 | 7,560 | ||||||||||||
07/09/2020 | OWN/2020-21/P/55 | 1,100 | ||||||||||||
07/09/2020 | OWN/2020-21/P/57 | 16,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/54 | 9,450 | ||||||||||||
10/09/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/59 | 8,162 | ||||||||||||
10/09/2020 | OWN/2020-21/P/60 | 1,500 | ||||||||||||
11/09/2020 | OWN/2020-21/P/61 | 3,010 | ||||||||||||
11/09/2020 | OWN/2020-21/P/62 | 436 | ||||||||||||
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