Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/34 | 500 | 03/07/2020 | FFC/2020-21/P/14 | 70,699 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 840 | 05/07/2020 | OWN/2020-21/P/13 | 100 | |||||||||
02/07/2020 | OWN/2020-21/R/25 | 500 | 16/07/2020 | OWN/2020-21/P/15 | 1,810 | |||||||||
02/07/2020 | OWN/2020-21/R/26 | 100 | 23/07/2020 | OWN/2020-21/P/22 | 38,000 | |||||||||
02/07/2020 | OWN/2020-21/R/27 | 324 | 24/07/2020 | FFC/2020-21/P/15 | 87,500 | |||||||||
02/07/2020 | OWN/2020-21/R/28 | 71 | 24/07/2020 | FFC/2020-21/P/16 | 34,300 | |||||||||
05/07/2020 | OWN/2020-21/R/36 | 914 | 24/07/2020 | FFC/2020-21/P/17 | 221,454 | |||||||||
05/07/2020 | OWN/2020-21/R/37 | 100 | 24/07/2020 | FFC/2020-21/P/18 | 127,040 | |||||||||
05/07/2020 | OWN/2020-21/R/38 | 760 | 27/07/2020 | OWN/2020-21/P/16 | 3,018 | |||||||||
10/07/2020 | FFC/2020-21/R/3 | 13,851 | 30/07/2020 | OWN/2020-21/P/24 | 4,394 | |||||||||
13/07/2020 | OWN/2020-21/R/55 | 430 | 30/07/2020 | OWN/2020-21/P/25 | 3,357 | |||||||||
13/07/2020 | OWN/2020-21/R/56 | 352 | 31/07/2020 | FFC/2020-21/P/19 | 8,000 | |||||||||
13/07/2020 | OWN/2020-21/R/57 | 440 | 31/07/2020 | FFC/2020-21/P/20 | 83,712 | |||||||||
14/07/2020 | OWN/2020-21/R/39 | 100 | 31/07/2020 | FFC/2020-21/P/21 | 89,700 | |||||||||
14/07/2020 | OWN/2020-21/R/40 | 100 | 31/07/2020 | OWN/2020-21/P/17 | 27,000 | |||||||||
14/07/2020 | OWN/2020-21/R/41 | 106 | 31/07/2020 | OWN/2020-21/P/18 | 38,000 | |||||||||
14/07/2020 | OWN/2020-21/R/42 | 100 | 31/07/2020 | OWN/2020-21/P/19 | 2,800 | |||||||||
16/07/2020 | OWN/2020-21/R/43 | 50 | 31/07/2020 | OWN/2020-21/P/20 | 8,250 | |||||||||
16/07/2020 | OWN/2020-21/R/44 | 148 | 31/07/2020 | OWN/2020-21/P/21 | 710 | |||||||||
16/07/2020 | OWN/2020-21/R/45 | 2,374 | 31/07/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
21/07/2020 | OWN/2020-21/R/46 | 102 | ||||||||||||
21/07/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
27/07/2020 | OWN/2020-21/R/48 | 1,500 | ||||||||||||
27/07/2020 | OWN/2020-21/R/49 | 184 | ||||||||||||
27/07/2020 | OWN/2020-21/R/50 | 170 | ||||||||||||
27/07/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
27/07/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/53 | 4,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/54 | 38,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/58 | 622 | ||||||||||||
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