Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/24 | 180,000 | 04/07/2020 | FFC/2020-21/P/12 | 17.7 | |||||||||
29/07/2020 | OWN/2020-21/R/25 | 500 | 06/07/2020 | FFC/2020-21/P/13 | 9,000 | |||||||||
29/07/2020 | OWN/2020-21/R/26 | 500 | 10/07/2020 | FFC/2020-21/P/15 | 40,000 | |||||||||
29/07/2020 | OWN/2020-21/R/27 | 500 | 13/07/2020 | FFC/2020-21/P/16 | 23,219 | |||||||||
29/07/2020 | OWN/2020-21/R/28 | 500 | 15/07/2020 | FFC/2020-21/P/17 | 20,000 | |||||||||
29/07/2020 | OWN/2020-21/R/29 | 500 | 27/07/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/30 | 500 | 27/07/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/31 | 500 | 27/07/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/32 | 500 | 27/07/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/33 | 500 | 27/07/2020 | OWN/2020-21/P/8 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/34 | 500 | 27/07/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/35 | 500 | 29/07/2020 | FFC/2020-21/P/18 | 3,000 | |||||||||
29/07/2020 | OWN/2020-21/R/36 | 500 | 31/07/2020 | FFC/2020-21/P/19 | 30,000 | |||||||||
29/07/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/61 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/64 | 500 | ||||||||||||
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