Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/17 | 1,010 | 06/07/2020 | OWN/2020-21/P/10 | 2,530 | 06/07/2020 | OWN/2020-21/C/1 | 1,010 | ||||||
06/07/2020 | OWN/2020-21/R/18 | 3,200 | 06/07/2020 | OWN/2020-21/P/11 | 1,885 | 06/07/2020 | OWN/2020-21/C/2 | 23 | ||||||
06/07/2020 | OWN/2020-21/R/20 | 4,848 | 06/07/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
06/07/2020 | OWN/2020-21/R/21 | 23 | 06/07/2020 | OWN/2020-21/P/9 | 4,900 | |||||||||
29/07/2020 | OWN/2020-21/R/19 | 7,000 | 10/07/2020 | FFC/2020-21/P/12 | 15,000 | |||||||||
29/07/2020 | OWN/2020-21/R/22 | 6,630 | 10/07/2020 | FFC/2020-21/P/13 | 27,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 112,558 | 10/07/2020 | FFC/2020-21/P/14 | 40,002 | |||||||||
10/07/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/16 | 44,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/12 | 4,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/13 | 4,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/15 | 4,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 4,800 | ||||||||||||
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