Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/5 | 8,000 | 01/09/2020 | FFC/2020-21/P/27 | 66,200 | |||||||||
20/09/2020 | OWN/2020-21/R/17 | 4,073 | 01/09/2020 | FFC/2020-21/P/28 | 43,220 | |||||||||
21/09/2020 | OWN/2020-21/R/18 | 4,754 | 01/09/2020 | FFC/2020-21/P/29 | 2,126 | |||||||||
21/09/2020 | OWN/2020-21/R/6 | 4,941 | 01/09/2020 | FFC/2020-21/P/31 | 9,980 | |||||||||
22/09/2020 | OWN/2020-21/R/13 | 8,167 | 01/09/2020 | FFC/2020-21/P/33 | 4,990 | |||||||||
22/09/2020 | OWN/2020-21/R/7 | 5,735 | 01/09/2020 | FFC/2020-21/P/34 | 58,600 | |||||||||
23/09/2020 | OWN/2020-21/R/10 | 5,900 | 01/09/2020 | OWN/2020-21/P/26 | 12,980 | |||||||||
23/09/2020 | OWN/2020-21/R/14 | 2,621 | 01/09/2020 | OWN/2020-21/P/27 | 11,530 | |||||||||
23/09/2020 | OWN/2020-21/R/9 | 4,427 | 01/09/2020 | OWN/2020-21/P/28 | 1,120 | |||||||||
30/09/2020 | OWN/2020-21/R/15 | 354 | 23/09/2020 | FFC/2020-21/P/35 | 2.5 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 3,639 | 23/09/2020 | FFC/2020-21/P/36 | 0.45 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 1,158 | 30/09/2020 | FFC/2020-21/P/30 | 9,980 | |||||||||
30/09/2020 | FFC/2020-21/P/32 | 4,990 | ||||||||||||
30/09/2020 | OWN/2020-21/P/29 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 9 | ||||||||||||
30/09/2020 | OWN/2020-21/P/31 | 9 | ||||||||||||
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