Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 500 | 03/07/2020 | OWN/2020-21/P/61 | 500 | |||||||||
03/07/2020 | OWN/2020-21/R/19 | 645 | 06/07/2020 | FFC/2020-21/P/24 | 7,000 | |||||||||
03/07/2020 | OWN/2020-21/R/20 | 225 | 06/07/2020 | FFC/2020-21/P/25 | 42,000 | |||||||||
06/07/2020 | OWN/2020-21/R/21 | 53,033 | 06/07/2020 | OWN/2020-21/P/54 | 12,000 | |||||||||
06/07/2020 | OWN/2020-21/R/22 | 2,985 | 07/07/2020 | OWN/2020-21/P/55 | 14,000 | |||||||||
08/07/2020 | OWN/2020-21/R/23 | 1,600 | 08/07/2020 | OWN/2020-21/P/62 | 1,500 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 1,069 | 09/07/2020 | FFC/2020-21/P/4 | 14,000 | |||||||||
28/07/2020 | OWN/2020-21/R/25 | 1,960 | 09/07/2020 | FFC/2020-21/P/5 | 14,000 | |||||||||
09/07/2020 | OWN/2020-21/P/56 | 4,135 | ||||||||||||
09/07/2020 | OWN/2020-21/P/57 | 3,385 | ||||||||||||
09/07/2020 | OWN/2020-21/P/58 | 6,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/59 | 6,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/60 | 3,435 | ||||||||||||
09/07/2020 | OWN/2020-21/P/63 | 9,850 | ||||||||||||
24/07/2020 | OWN/2020-21/P/64 | 14,250 | ||||||||||||
24/07/2020 | OWN/2020-21/P/65 | 10,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/66 | 15,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
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