Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/4 | 1,979 | 02/09/2020 | FFC/2020-21/P/20 | 2,700 | 02/09/2020 | OWN/2020-21/C/16 | 4,000 | ||||||
02/09/2020 | OWN/2020-21/R/15 | 3,504 | 02/09/2020 | FFC/2020-21/P/21 | 6,000 | 02/09/2020 | OWN/2020-21/C/9 | 3,724 | ||||||
02/09/2020 | OWN/2020-21/R/16 | 220 | 02/09/2020 | FFC/2020-21/P/22 | 3,200 | 30/09/2020 | OWN/2020-21/C/10 | 5,149 | ||||||
02/09/2020 | OWN/2020-21/R/21 | 4,000 | 02/09/2020 | FFC/2020-21/P/23 | 5,600 | 30/09/2020 | OWN/2020-21/C/17 | 5,340 | ||||||
30/09/2020 | OWN/2020-21/R/17 | 4,769 | 02/09/2020 | OWN/2020-21/P/30 | 4,050 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 380 | 02/09/2020 | OWN/2020-21/P/31 | 630 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 5,340 | 04/09/2020 | FFC/2020-21/P/24 | 1,160 | |||||||||
04/09/2020 | FFC/2020-21/P/25 | 4,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/26 | 3,150 | ||||||||||||
28/09/2020 | FFC/2020-21/P/27 | 72,670 | ||||||||||||
30/09/2020 | OWN/2020-21/P/32 | 25 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 15 | ||||||||||||
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