Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/3 | 4,239 | 23/07/2020 | FFC/2020-21/P/7 | 80,700 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 4 | 24/07/2020 | OWN/2020-21/P/1 | 5,040 | |||||||||
13/07/2020 | OWN/2020-21/R/42 | 296 | 24/07/2020 | OWN/2020-21/P/3 | 245 | |||||||||
13/07/2020 | OWN/2020-21/R/43 | 100 | 31/07/2020 | FFC/2020-21/P/17 | 48,170 | |||||||||
13/07/2020 | OWN/2020-21/R/5 | 217 | 31/07/2020 | FFC/2020-21/P/6 | 13,600 | |||||||||
15/07/2020 | OWN/2020-21/R/36 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/R/6 | 200 | ||||||||||||
15/07/2020 | OWN/2020-21/R/60 | 10,000 | ||||||||||||
15/07/2020 | OWN/2020-21/R/7 | 200 | ||||||||||||
16/07/2020 | OWN/2020-21/R/61 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
16/07/2020 | OWN/2020-21/R/63 | 2,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/10 | 165 | ||||||||||||
22/07/2020 | OWN/2020-21/R/11 | 37 | ||||||||||||
22/07/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
22/07/2020 | OWN/2020-21/R/45 | 98 | ||||||||||||
22/07/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
22/07/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
24/07/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
24/07/2020 | OWN/2020-21/R/13 | 11 | ||||||||||||
24/07/2020 | OWN/2020-21/R/14 | 9 | ||||||||||||
24/07/2020 | OWN/2020-21/R/15 | 87 | ||||||||||||
24/07/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
24/07/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/R/16 | 104 | ||||||||||||
29/07/2020 | OWN/2020-21/R/17 | 157 | ||||||||||||
29/07/2020 | OWN/2020-21/R/18 | 49 | ||||||||||||
29/07/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
30/07/2020 | FFC/2020-21/R/2 | 61,770 | ||||||||||||
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