Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/11 | 800 | 06/07/2020 | OWN/2020-21/P/17 | 128,580 | |||||||||
13/07/2020 | OWN/2020-21/R/22 | 1,611 | 06/07/2020 | OWN/2020-21/P/18 | 7,000 | |||||||||
13/07/2020 | OWN/2020-21/R/23 | 700 | 08/07/2020 | FFC/2020-21/P/11 | 349,993 | |||||||||
15/07/2020 | OWN/2020-21/R/12 | 2,320 | 08/07/2020 | FFC/2020-21/P/12 | 24,850 | |||||||||
17/07/2020 | OWN/2020-21/R/10 | 1,025 | 10/07/2020 | FFC/2020-21/P/13 | 16,142 | |||||||||
17/07/2020 | OWN/2020-21/R/13 | 600 | 10/07/2020 | FFC/2020-21/P/16 | 20,000 | |||||||||
28/07/2020 | OWN/2020-21/R/34 | 1,540 | 13/07/2020 | FFC/2020-21/P/18 | 25,000 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 16,790 | 13/07/2020 | FFC/2020-21/P/19 | 96,953 | |||||||||
30/07/2020 | OWN/2020-21/R/24 | 3,688 | 13/07/2020 | FFC/2020-21/P/20 | 29,492 | |||||||||
13/07/2020 | FFC/2020-21/P/21 | 7,000 | ||||||||||||
17/07/2020 | FFC/2020-21/P/22 | 7,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/19 | 4,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/20 | 4,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/23 | 41,160 | ||||||||||||
27/07/2020 | FFC/2020-21/P/24 | 27,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/25 | 34,453 | ||||||||||||
28/07/2020 | FFC/2020-21/P/26 | 68,600 | ||||||||||||
29/07/2020 | FFC/2020-21/P/27 | 10,499 | ||||||||||||
29/07/2020 | FFC/2020-21/P/28 | 17,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/31 | 15,000 | ||||||||||||
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