Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/21 | 24,400 | 15/07/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
06/07/2020 | OWN/2020-21/R/31 | 800 | 17/07/2020 | OWN/2020-21/P/2 | 4,830 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 29,806 | 17/07/2020 | OWN/2020-21/P/22 | 4,700 | |||||||||
15/07/2020 | OWN/2020-21/R/22 | 93,676 | 17/07/2020 | OWN/2020-21/P/3 | 4,830 | |||||||||
15/07/2020 | OWN/2020-21/R/23 | 80,446 | 17/07/2020 | OWN/2020-21/P/4 | 25,750 | |||||||||
17/07/2020 | OWN/2020-21/R/24 | 12,300 | 17/07/2020 | OWN/2020-21/P/5 | 1,950 | |||||||||
17/07/2020 | OWN/2020-21/R/32 | 4,700 | 25/07/2020 | FFC/2020-21/P/10 | 1,740 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 20,450 | 25/07/2020 | FFC/2020-21/P/11 | 14,667 | |||||||||
25/07/2020 | FFC/2020-21/R/2 | 7,440 | 25/07/2020 | FFC/2020-21/P/12 | 14,623 | |||||||||
25/07/2020 | FFC/2020-21/R/5 | 308.18 | 25/07/2020 | FFC/2020-21/P/13 | 16,592 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 307,099 | 25/07/2020 | FFC/2020-21/P/14 | 34,334 | |||||||||
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