Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/10 | 7,505 | 01/09/2020 | FFC/2020-21/P/19 | 43,230 | |||||||||
24/09/2020 | OWN/2020-21/R/11 | 5,298 | 04/09/2020 | FFC/2020-21/P/20 | 100,730 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 177 | 07/09/2020 | OWN/2020-21/P/21 | 9,810 | |||||||||
30/09/2020 | FFC/2020-21/R/5 | 7,065 | 09/09/2020 | OWN/2020-21/P/22 | 5,776 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 9,677 | 14/09/2020 | FFC/2020-21/P/21 | 49,405 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 2,430 | 14/09/2020 | OWN/2020-21/P/23 | 83,063 | |||||||||
15/09/2020 | OWN/2020-21/P/24 | 394,837 | ||||||||||||
16/09/2020 | FFC/2020-21/P/22 | 86,922 | ||||||||||||
17/09/2020 | OWN/2020-21/P/25 | 2,560 | ||||||||||||
17/09/2020 | OWN/2020-21/P/26 | 1,100 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 9,123 | ||||||||||||
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