Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/4 | 16,072 | 01/07/2020 | FFC/2020-21/P/17 | 9,000 | |||||||||
03/07/2020 | OWN/2020-21/R/5 | 6,431 | 01/07/2020 | FFC/2020-21/P/18 | 16,800 | |||||||||
03/07/2020 | OWN/2020-21/R/6 | 10,262 | 01/07/2020 | FFC/2020-21/P/19 | 22,400 | |||||||||
01/07/2020 | FFC/2020-21/P/20 | 11,200 | ||||||||||||
01/07/2020 | FFC/2020-21/P/21 | 5,700 | ||||||||||||
01/07/2020 | FFC/2020-21/P/22 | 2,400 | ||||||||||||
01/07/2020 | FFC/2020-21/P/23 | 2,700 | ||||||||||||
01/07/2020 | FFC/2020-21/P/24 | 2,800 | ||||||||||||
01/07/2020 | FFC/2020-21/P/25 | 4,200 | ||||||||||||
01/07/2020 | FFC/2020-21/P/26 | 4,200 | ||||||||||||
01/07/2020 | FFC/2020-21/P/27 | 1,800 | ||||||||||||
01/07/2020 | FFC/2020-21/P/28 | 750 | ||||||||||||
01/07/2020 | FFC/2020-21/P/29 | 4,800 | ||||||||||||
01/07/2020 | FFC/2020-21/P/30 | 4,600 | ||||||||||||
01/07/2020 | FFC/2020-21/P/31 | 6,800 | ||||||||||||
01/07/2020 | FFC/2020-21/P/32 | 8,500 | ||||||||||||
01/07/2020 | FFC/2020-21/P/33 | 2,400 | ||||||||||||
01/07/2020 | FFC/2020-21/P/34 | 900 | ||||||||||||
01/07/2020 | OWN/2020-21/P/22 | 11,784 | ||||||||||||
03/07/2020 | OWN/2020-21/P/10 | 850 | ||||||||||||
03/07/2020 | OWN/2020-21/P/11 | 95 | ||||||||||||
03/07/2020 | OWN/2020-21/P/12 | 2,400 | ||||||||||||
03/07/2020 | OWN/2020-21/P/13 | 11,324 | ||||||||||||
03/07/2020 | OWN/2020-21/P/14 | 1,276 | ||||||||||||
04/07/2020 | OWN/2020-21/P/15 | 17,100 | ||||||||||||
04/07/2020 | OWN/2020-21/P/24 | 950 | ||||||||||||
04/07/2020 | OWN/2020-21/P/25 | 1,500 | ||||||||||||
06/07/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/17 | 1,400 | ||||||||||||
24/07/2020 | OWN/2020-21/P/18 | 900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
25/07/2020 | OWN/2020-21/P/20 | 900 | ||||||||||||
31/07/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 1,398 | ||||||||||||
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