Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/19 | 3,869 | 08/09/2020 | OWN/2020-21/P/47 | 1,344 | 29/09/2020 | OWN/2020-21/C/4 | 3,900 | ||||||
18/09/2020 | FFC/2020-21/R/3 | 5,976 | 08/09/2020 | OWN/2020-21/P/48 | 700 | |||||||||
18/09/2020 | FFC/2020-21/R/5 | 2,988 | 16/09/2020 | OWN/2020-21/P/49 | 21,210 | |||||||||
18/09/2020 | FFC/2020-21/R/6 | 2,988 | 16/09/2020 | OWN/2020-21/P/50 | 3,771 | |||||||||
18/09/2020 | FFC/2020-21/R/7 | 7,209 | 18/09/2020 | FFC/2020-21/P/11 | 298,812 | |||||||||
19/09/2020 | FFC/2020-21/R/4 | 5,976 | 18/09/2020 | FFC/2020-21/P/12 | 180,261 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 5,208 | 18/09/2020 | FFC/2020-21/P/13 | 17.7 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 190,000 | 29/09/2020 | OWN/2020-21/P/51 | 3,827 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 30,756 | 29/09/2020 | OWN/2020-21/P/52 | 4,032 | |||||||||
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