Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/4 | 3,099 | 03/07/2020 | OWN/2020-21/P/21 | 1,200 | |||||||||
03/07/2020 | OWN/2020-21/R/70 | 220 | 03/07/2020 | OWN/2020-21/P/22 | 220 | |||||||||
03/07/2020 | OWN/2020-21/R/71 | 500 | 08/07/2020 | FFC/2020-21/P/10 | 40,500 | |||||||||
03/07/2020 | OWN/2020-21/R/72 | 380 | 08/07/2020 | FFC/2020-21/P/11 | 56,300 | |||||||||
03/07/2020 | OWN/2020-21/R/73 | 320 | 08/07/2020 | FFC/2020-21/P/12 | 23,200 | |||||||||
11/07/2020 | OWN/2020-21/R/74 | 380 | 11/07/2020 | OWN/2020-21/P/23 | 620 | |||||||||
11/07/2020 | OWN/2020-21/R/75 | 230 | 11/07/2020 | OWN/2020-21/P/24 | 420 | |||||||||
11/07/2020 | OWN/2020-21/R/76 | 430 | 29/07/2020 | FFC/2020-21/P/13 | 38,045 | |||||||||
20/07/2020 | OWN/2020-21/R/77 | 20 | 29/07/2020 | OWN/2020-21/P/29 | 560 | |||||||||
20/07/2020 | OWN/2020-21/R/78 | 200 | 31/07/2020 | OWN/2020-21/P/26 | 200 | |||||||||
20/07/2020 | OWN/2020-21/R/79 | 340 | 31/07/2020 | OWN/2020-21/P/27 | 1,290 | |||||||||
28/07/2020 | OWN/2020-21/R/80 | 220 | ||||||||||||
28/07/2020 | OWN/2020-21/R/81 | 340 | ||||||||||||
28/07/2020 | OWN/2020-21/R/82 | 280 | ||||||||||||
31/07/2020 | OWN/2020-21/R/83 | 370 | ||||||||||||
31/07/2020 | OWN/2020-21/R/84 | 220 | ||||||||||||
31/07/2020 | OWN/2020-21/R/85 | 60 | ||||||||||||
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