Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/6 | 3,062 | 03/07/2020 | OWN/2020-21/P/9 | 20 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 17,515 | 06/07/2020 | OWN/2020-21/P/10 | 20 | |||||||||
10/07/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/18 | 88,500 | ||||||||||||
15/07/2020 | FFC/2020-21/P/19 | 29,500 | ||||||||||||
16/07/2020 | FFC/2020-21/P/20 | 67,250 | ||||||||||||
16/07/2020 | FFC/2020-21/P/21 | 47,750 | ||||||||||||
16/07/2020 | FFC/2020-21/P/22 | 50,425 | ||||||||||||
16/07/2020 | FFC/2020-21/P/23 | 55,450 | ||||||||||||
17/07/2020 | FFC/2020-21/P/24 | 16,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/25 | 13,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/26 | 18,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/27 | 35,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/28 | 65,265 | ||||||||||||
18/07/2020 | FFC/2020-21/P/29 | 67,385 | ||||||||||||
28/07/2020 | OWN/2020-21/P/12 | 16,800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/13 | 11,200 | ||||||||||||
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