Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/65 | 2,500 | 01/07/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
07/07/2020 | FFC/2020-21/R/3 | 1,000 | 06/07/2020 | FFC/2020-21/P/16 | 309,055 | |||||||||
26/07/2020 | OWN/2020-21/R/74 | 3,666 | 06/07/2020 | FFC/2020-21/P/17 | 12,199 | |||||||||
27/07/2020 | OWN/2020-21/R/17 | 240 | 07/07/2020 | FFC/2020-21/P/18 | 170,000 | |||||||||
27/07/2020 | OWN/2020-21/R/18 | 2,000 | 07/07/2020 | FFC/2020-21/P/19 | 6,556 | |||||||||
27/07/2020 | OWN/2020-21/R/19 | 300 | 07/07/2020 | FFC/2020-21/P/20 | 8,100 | |||||||||
27/07/2020 | OWN/2020-21/R/20 | 500 | 07/07/2020 | FFC/2020-21/P/21 | 8,100 | |||||||||
27/07/2020 | OWN/2020-21/R/21 | 720 | 07/07/2020 | FFC/2020-21/P/22 | 8,100 | |||||||||
27/07/2020 | OWN/2020-21/R/66 | 1,338 | 07/07/2020 | FFC/2020-21/P/23 | 8,100 | |||||||||
27/07/2020 | OWN/2020-21/R/67 | 120 | 07/07/2020 | FFC/2020-21/P/24 | 8,100 | |||||||||
27/07/2020 | OWN/2020-21/R/68 | 300 | 07/07/2020 | FFC/2020-21/P/25 | 1,000 | |||||||||
27/07/2020 | OWN/2020-21/R/73 | 3,370 | 07/07/2020 | FFC/2020-21/P/26 | 1,000 | |||||||||
29/07/2020 | FFC/2020-21/R/4 | 1,000 | 07/07/2020 | FFC/2020-21/P/27 | 8,100 | |||||||||
07/07/2020 | FFC/2020-21/P/28 | 3,785 | ||||||||||||
27/07/2020 | OWN/2020-21/P/4 | 4,130 | ||||||||||||
30/07/2020 | OWN/2020-21/P/10 | 170 | ||||||||||||
30/07/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/9 | 180 | ||||||||||||
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