Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/33 | 1,000 | 02/07/2020 | FFC/2020-21/P/11 | 49,700 | |||||||||
10/07/2020 | OWN/2020-21/R/34 | 600 | 02/07/2020 | FFC/2020-21/P/12 | 2,000 | |||||||||
10/07/2020 | OWN/2020-21/R/35 | 1,150 | 02/07/2020 | FFC/2020-21/P/13 | 21,066 | |||||||||
11/07/2020 | OWN/2020-21/R/5 | 100 | 02/07/2020 | FFC/2020-21/P/14 | 10,000 | |||||||||
13/07/2020 | OWN/2020-21/R/36 | 1,965 | 02/07/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
17/07/2020 | OWN/2020-21/R/37 | 250 | 02/07/2020 | OWN/2020-21/P/18 | 4,970 | |||||||||
20/07/2020 | OWN/2020-21/R/38 | 500 | 07/07/2020 | FFC/2020-21/P/15 | 19,100 | |||||||||
27/07/2020 | OWN/2020-21/R/6 | 1,600 | 07/07/2020 | FFC/2020-21/P/30 | 12,913 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 100 | 10/07/2020 | OWN/2020-21/P/19 | 450 | |||||||||
31/07/2020 | OWN/2020-21/R/39 | 200 | 10/07/2020 | OWN/2020-21/P/20 | 7,388 | |||||||||
13/07/2020 | OWN/2020-21/P/21 | 750 | ||||||||||||
13/07/2020 | OWN/2020-21/P/22 | 6,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/24 | 630 | ||||||||||||
14/07/2020 | FFC/2020-21/P/17 | 4,500 | ||||||||||||
14/07/2020 | FFC/2020-21/P/18 | 1,500 | ||||||||||||
14/07/2020 | FFC/2020-21/P/19 | 600 | ||||||||||||
17/07/2020 | OWN/2020-21/P/23 | 1,342 | ||||||||||||
17/07/2020 | OWN/2020-21/P/25 | 690 | ||||||||||||
20/07/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 4,960 | ||||||||||||
31/07/2020 | OWN/2020-21/P/3 | 5,400 | ||||||||||||
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