Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/P/12 | 70,800 | ||||||||||||
01/07/2020 | OWN/2020-21/P/16 | 13,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/13 | 24,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/17 | 4,918 | ||||||||||||
06/07/2020 | OWN/2020-21/P/23 | 24,300 | ||||||||||||
08/07/2020 | OWN/2020-21/P/24 | 58,316 | ||||||||||||
08/07/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/18 | 7,600 | ||||||||||||
09/07/2020 | OWN/2020-21/P/19 | 6,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/16 | 11,459 | ||||||||||||
15/07/2020 | OWN/2020-21/P/29 | 39,288 | ||||||||||||
15/07/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
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