Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/14 | 1,978 | 02/07/2020 | FFC/2020-21/P/17 | 104,000 | |||||||||
13/07/2020 | OWN/2020-21/R/15 | 1,146 | 02/07/2020 | FFC/2020-21/P/41 | 16,000 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 582 | 09/07/2020 | FFC/2020-21/P/42 | 50,000 | |||||||||
20/07/2020 | OWN/2020-21/R/17 | 1,177 | 09/07/2020 | FFC/2020-21/P/43 | 45,000 | |||||||||
09/07/2020 | FFC/2020-21/P/44 | 45,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/46 | 67,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/58 | 70,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/6 | 28,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/7 | 30,157 | ||||||||||||
14/07/2020 | FFC/2020-21/P/47 | 67,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/48 | 45,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/49 | 40,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/50 | 19,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/51 | 63,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/52 | 67,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/53 | 56,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/8 | 1,700 | ||||||||||||
18/07/2020 | FFC/2020-21/P/54 | 21,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/9 | 1,400 | ||||||||||||
30/07/2020 | FFC/2020-21/P/55 | 49,500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/56 | 52,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/57 | 16,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
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