Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/25 | 14,674 | 14/09/2020 | OWN/2020-21/P/33 | 8,450 | 24/09/2020 | OWN/2020-21/C/4 | 15,782 | ||||||
14/09/2020 | OWN/2020-21/P/34 | 1,400 | ||||||||||||
28/09/2020 | FFC/2020-21/P/10 | 2,464 | ||||||||||||
28/09/2020 | FFC/2020-21/P/11 | 4,847 | ||||||||||||
28/09/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/35 | 7,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/12 | 136,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/13 | 4,700 | ||||||||||||
29/09/2020 | FFC/2020-21/P/14 | 2,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/15 | 1,522 | ||||||||||||
29/09/2020 | FFC/2020-21/P/16 | 4,944 | ||||||||||||
29/09/2020 | TSC/2020-21/P/1 | 12,740 | ||||||||||||
30/09/2020 | OWN/2020-21/P/36 | 18,200 | ||||||||||||
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