Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/4 | 236,344 | 07/07/2020 | OWN/2020-21/P/18 | 700 | |||||||||
07/07/2020 | OWN/2020-21/R/5 | 12,000 | 07/07/2020 | OWN/2020-21/P/19 | 800 | |||||||||
09/07/2020 | OWN/2020-21/P/20 | 236,000 | ||||||||||||
16/07/2020 | FFC/2020-21/P/17 | 98,898 | ||||||||||||
16/07/2020 | FFC/2020-21/P/18 | 19,800 | ||||||||||||
23/07/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/19 | 7,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 3,977 | ||||||||||||
27/07/2020 | OWN/2020-21/P/16 | 2,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/17 | 2,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/23 | 3,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/25 | 2,970 | ||||||||||||
29/07/2020 | FFC/2020-21/P/20 | 2,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/21 | 3,800 | ||||||||||||
29/07/2020 | FFC/2020-21/P/22 | 6,200 | ||||||||||||
29/07/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
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