Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/22 | 205 | 01/07/2020 | FFC/2020-21/P/34 | 280,454 | |||||||||
20/07/2020 | OWN/2020-21/R/23 | 800 | 03/07/2020 | FFC/2020-21/P/35 | 23,008 | |||||||||
27/07/2020 | OWN/2020-21/R/25 | 1,839 | 03/07/2020 | FFC/2020-21/P/36 | 22,897 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 2,871 | 04/07/2020 | FFC/2020-21/P/37 | 11,976 | |||||||||
04/07/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/12 | 6,593 | ||||||||||||
14/07/2020 | OWN/2020-21/P/13 | 6,133 | ||||||||||||
14/07/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/15 | 1,104 | ||||||||||||
20/07/2020 | OWN/2020-21/P/16 | 1,020 | ||||||||||||
21/07/2020 | FFC/2020-21/P/38 | 75,061 | ||||||||||||
22/07/2020 | FFC/2020-21/P/39 | 2,708 | ||||||||||||
22/07/2020 | OWN/2020-21/P/17 | 5,549 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 4,246 | ||||||||||||
28/07/2020 | FFC/2020-21/P/40 | 4,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/41 | 185,214 | ||||||||||||
28/07/2020 | OWN/2020-21/P/19 | 236 | ||||||||||||
29/07/2020 | FFC/2020-21/P/42 | 1,500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/43 | 95,000 | ||||||||||||
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