Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/7 | 7,410 | 03/09/2020 | FFC/2020-21/P/23 | 7,200 | |||||||||
21/09/2020 | OWN/2020-21/R/8 | 5,305 | 21/09/2020 | FFC/2020-21/P/1 | 20,447 | |||||||||
21/09/2020 | FFC/2020-21/P/18 | 31,500 | ||||||||||||
21/09/2020 | FFC/2020-21/P/24 | 25,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
21/09/2020 | FFC/2020-21/P/5 | 26,285 | ||||||||||||
21/09/2020 | FFC/2020-21/P/6 | 12,935 | ||||||||||||
21/09/2020 | OWN/2020-21/P/15 | 8,961 | ||||||||||||
21/09/2020 | OWN/2020-21/P/16 | 14,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/17 | 12,150 | ||||||||||||
21/09/2020 | OWN/2020-21/P/18 | 10,200 | ||||||||||||
21/09/2020 | OWN/2020-21/P/19 | 5,250 | ||||||||||||
23/09/2020 | FFC/2020-21/P/25 | 25,000 | ||||||||||||
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