Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/25 | 95 | 20/07/2020 | FFC/2020-21/P/12 | 28,146 | |||||||||
02/07/2020 | OWN/2020-21/R/26 | 30 | 24/07/2020 | FFC/2020-21/P/13 | 29,000 | |||||||||
02/07/2020 | OWN/2020-21/R/27 | 195 | 24/07/2020 | FFC/2020-21/P/14 | 234,400 | |||||||||
02/07/2020 | OWN/2020-21/R/28 | 30 | 24/07/2020 | OWN/2020-21/P/11 | 236 | |||||||||
04/07/2020 | OWN/2020-21/R/29 | 1,400 | 27/07/2020 | FFC/2020-21/P/15 | 36,900 | |||||||||
04/07/2020 | OWN/2020-21/R/30 | 50 | 27/07/2020 | FFC/2020-21/P/16 | 4,400 | |||||||||
04/07/2020 | OWN/2020-21/R/31 | 250 | 27/07/2020 | FFC/2020-21/P/17 | 86,250 | |||||||||
04/07/2020 | OWN/2020-21/R/32 | 50 | 27/07/2020 | FFC/2020-21/P/20 | 3,769 | |||||||||
16/07/2020 | OWN/2020-21/R/33 | 3,222 | 28/07/2020 | FFC/2020-21/P/18 | 136,800 | |||||||||
16/07/2020 | OWN/2020-21/R/34 | 140 | 29/07/2020 | FFC/2020-21/P/19 | 169,000 | |||||||||
16/07/2020 | OWN/2020-21/R/35 | 450 | 30/07/2020 | FFC/2020-21/P/21 | 77,600 | |||||||||
16/07/2020 | OWN/2020-21/R/36 | 140 | 30/07/2020 | FFC/2020-21/P/22 | 29,500 | |||||||||
18/07/2020 | OWN/2020-21/R/37 | 1,530 | 30/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
18/07/2020 | OWN/2020-21/R/38 | 60 | ||||||||||||
18/07/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
18/07/2020 | OWN/2020-21/R/40 | 60 | ||||||||||||
20/07/2020 | OWN/2020-21/R/41 | 2,494 | ||||||||||||
20/07/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/43 | 475 | ||||||||||||
20/07/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/47 | 775 | ||||||||||||
21/07/2020 | FFC/2020-21/R/1 | 1,468 | ||||||||||||
22/07/2020 | OWN/2020-21/R/45 | 1,317 | ||||||||||||
22/07/2020 | OWN/2020-21/R/46 | 240 | ||||||||||||
22/07/2020 | OWN/2020-21/R/48 | 240 | ||||||||||||
28/07/2020 | OWN/2020-21/R/49 | 650 | ||||||||||||
30/07/2020 | OWN/2020-21/R/50 | 501 | ||||||||||||
30/07/2020 | OWN/2020-21/R/51 | 110 | ||||||||||||
30/07/2020 | OWN/2020-21/R/52 | 279 | ||||||||||||
30/07/2020 | OWN/2020-21/R/53 | 110 | ||||||||||||
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