Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/65 | 559 | 03/07/2020 | FFC/2020-21/P/55 | 69,000 | |||||||||
04/07/2020 | OWN/2020-21/R/66 | 530 | 03/07/2020 | FFC/2020-21/P/56 | 392,248 | |||||||||
04/07/2020 | OWN/2020-21/R/67 | 495 | 04/07/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
04/07/2020 | OWN/2020-21/R/68 | 360 | 04/07/2020 | OWN/2020-21/P/21 | 600 | |||||||||
04/07/2020 | OWN/2020-21/R/69 | 204 | 04/07/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
28/07/2020 | OWN/2020-21/R/70 | 200 | 06/07/2020 | FFC/2020-21/P/63 | 52,630 | |||||||||
28/07/2020 | OWN/2020-21/R/71 | 200 | 07/07/2020 | FFC/2020-21/P/57 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/72 | 194 | 13/07/2020 | FFC/2020-21/P/58 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/73 | 200 | 28/07/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
28/07/2020 | OWN/2020-21/R/74 | 510 | 28/07/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
28/07/2020 | OWN/2020-21/R/75 | 200 | 30/07/2020 | FFC/2020-21/P/59 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/76 | 360 | ||||||||||||
28/07/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/78 | 215 | ||||||||||||
28/07/2020 | OWN/2020-21/R/79 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/81 | 287 | ||||||||||||
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