Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/29 | 225 | 08/05/2020 | FFC/2020-21/P/3 | 49,500 | |||||||||
04/05/2020 | OWN/2020-21/R/30 | 225 | 12/05/2020 | OWN/2020-21/P/3 | 2,925 | |||||||||
04/05/2020 | OWN/2020-21/R/31 | 225 | 14/05/2020 | FFC/2020-21/P/4 | 41,645 | |||||||||
04/05/2020 | OWN/2020-21/R/32 | 225 | 16/05/2020 | FFC/2020-21/P/5 | 15,000 | |||||||||
04/05/2020 | OWN/2020-21/R/33 | 225 | 16/05/2020 | FFC/2020-21/P/6 | 25,000 | |||||||||
04/05/2020 | OWN/2020-21/R/34 | 225 | 16/05/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
12/05/2020 | OWN/2020-21/R/35 | 225 | 26/05/2020 | OWN/2020-21/P/4 | 3,150 | |||||||||
12/05/2020 | OWN/2020-21/R/36 | 225 | 30/05/2020 | OWN/2020-21/P/6 | 270,000 | |||||||||
12/05/2020 | OWN/2020-21/R/37 | 225 | ||||||||||||
12/05/2020 | OWN/2020-21/R/38 | 225 | ||||||||||||
12/05/2020 | OWN/2020-21/R/39 | 225 | ||||||||||||
12/05/2020 | OWN/2020-21/R/40 | 225 | ||||||||||||
12/05/2020 | OWN/2020-21/R/41 | 225 | ||||||||||||
14/05/2020 | OWN/2020-21/R/42 | 7,000 | ||||||||||||
18/05/2020 | OWN/2020-21/R/43 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/44 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/45 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/46 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/47 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/48 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/49 | 225 | ||||||||||||
18/05/2020 | OWN/2020-21/R/50 | 225 | ||||||||||||
26/05/2020 | OWN/2020-21/R/51 | 225 | ||||||||||||
26/05/2020 | OWN/2020-21/R/52 | 225 | ||||||||||||
26/05/2020 | OWN/2020-21/R/53 | 225 | ||||||||||||
26/05/2020 | OWN/2020-21/R/54 | 225 | ||||||||||||
26/05/2020 | OWN/2020-21/R/55 | 225 | ||||||||||||
26/05/2020 | OWN/2020-21/R/56 | 225 | ||||||||||||
28/05/2020 | OWN/2020-21/R/57 | 261,000 | ||||||||||||
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