Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | FFC/2020-21/R/3 | 18,178 | 04/09/2020 | OWN/2020-21/P/45 | 79,033 | |||||||||
21/09/2020 | OWN/2020-21/R/32 | 16,930 | 07/09/2020 | FFC/2020-21/P/9 | 360,120 | |||||||||
21/09/2020 | OWN/2020-21/R/53 | 15,295 | 21/09/2020 | OWN/2020-21/P/48 | 21,730 | |||||||||
24/09/2020 | OWN/2020-21/R/54 | 33,617 | 28/09/2020 | OWN/2020-21/P/49 | 60 | |||||||||
28/09/2020 | OWN/2020-21/R/33 | 17,100 | 30/09/2020 | FFC/2020-21/P/10 | 62,900 | |||||||||
28/09/2020 | OWN/2020-21/R/34 | 4,102 | 30/09/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
28/09/2020 | OWN/2020-21/R/56 | 26,736 | 30/09/2020 | OWN/2020-21/P/50 | 28,135 | |||||||||
30/09/2020 | OWN/2020-21/R/57 | 62,925 | ||||||||||||
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