Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/22 | 1,910 | 02/07/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
02/07/2020 | OWN/2020-21/R/24 | 200 | 02/07/2020 | OWN/2020-21/P/49 | 3,810 | |||||||||
02/07/2020 | OWN/2020-21/R/25 | 500 | 03/07/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/44 | 1,200 | 03/07/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 72,000 | 03/07/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
03/07/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
03/07/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
03/07/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/50 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/14 | 49,510 | ||||||||||||
09/07/2020 | FFC/2020-21/P/15 | 11,510 | ||||||||||||
17/07/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/16 | 50,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/17 | 20,582 | ||||||||||||
18/07/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/19 | 10,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/20 | 25,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/53 | 7,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/98 | 12,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/99 | 12,000 | ||||||||||||
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