Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2020 | OWN/2020-21/R/36 | 900 | 12/07/2020 | OWN/2020-21/P/25 | 4,500 | |||||||||
12/07/2020 | OWN/2020-21/R/37 | 1,100 | 12/07/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
12/07/2020 | OWN/2020-21/R/38 | 500 | 12/07/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
12/07/2020 | OWN/2020-21/R/39 | 400 | 21/07/2020 | FFC/2020-21/P/8 | 211 | |||||||||
12/07/2020 | OWN/2020-21/R/40 | 400 | 29/07/2020 | FFC/2020-21/P/10 | 1,885 | |||||||||
12/07/2020 | OWN/2020-21/R/41 | 500 | 29/07/2020 | FFC/2020-21/P/11 | 1,885 | |||||||||
12/07/2020 | OWN/2020-21/R/42 | 200 | 29/07/2020 | FFC/2020-21/P/12 | 1,885 | |||||||||
12/07/2020 | OWN/2020-21/R/43 | 500 | 29/07/2020 | FFC/2020-21/P/13 | 1,885 | |||||||||
12/07/2020 | OWN/2020-21/R/44 | 2,000 | 29/07/2020 | FFC/2020-21/P/14 | 1,885 | |||||||||
12/07/2020 | OWN/2020-21/R/45 | 1,000 | 29/07/2020 | FFC/2020-21/P/15 | 1,885 | |||||||||
21/07/2020 | FFC/2020-21/R/5 | 211 | 29/07/2020 | FFC/2020-21/P/16 | 1,885 | |||||||||
29/07/2020 | FFC/2020-21/R/13 | 46 | 29/07/2020 | FFC/2020-21/P/17 | 1,885 | |||||||||
29/07/2020 | FFC/2020-21/R/14 | 300 | 29/07/2020 | FFC/2020-21/P/9 | 1,885 | |||||||||
29/07/2020 | FFC/2020-21/R/18 | 1,885 | 29/07/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
29/07/2020 | FFC/2020-21/R/19 | 1,885 | 29/07/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
29/07/2020 | FFC/2020-21/R/20 | 1,885 | 30/07/2020 | FFC/2020-21/P/18 | 15,379 | |||||||||
29/07/2020 | FFC/2020-21/R/21 | 1,885 | ||||||||||||
29/07/2020 | FFC/2020-21/R/22 | 1,885 | ||||||||||||
29/07/2020 | FFC/2020-21/R/23 | 1,885 | ||||||||||||
29/07/2020 | FFC/2020-21/R/24 | 1,885 | ||||||||||||
29/07/2020 | OWN/2020-21/R/5 | 3,000 | ||||||||||||
30/07/2020 | FFC/2020-21/R/15 | 1,585 | ||||||||||||
30/07/2020 | FFC/2020-21/R/16 | 1,885 | ||||||||||||
30/07/2020 | FFC/2020-21/R/17 | 1,885 | ||||||||||||
30/07/2020 | FFC/2020-21/R/25 | 10,024 | ||||||||||||
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