Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 700 | 01/07/2020 | FFC/2020-21/P/36 | 1,590 | |||||||||
08/07/2020 | OWN/2020-21/R/8 | 574 | 02/07/2020 | FFC/2020-21/P/7 | 1,590 | |||||||||
08/07/2020 | OWN/2020-21/R/9 | 500 | 02/07/2020 | FFC/2020-21/P/8 | 7,000 | |||||||||
17/07/2020 | OWN/2020-21/R/10 | 250 | 02/07/2020 | OWN/2020-21/P/4 | 700 | |||||||||
20/07/2020 | OWN/2020-21/R/11 | 1,350 | 03/07/2020 | FFC/2020-21/P/10 | 2,910 | |||||||||
23/07/2020 | OWN/2020-21/R/71 | 200 | 03/07/2020 | FFC/2020-21/P/11 | 2,910 | |||||||||
27/07/2020 | OWN/2020-21/R/90 | 5,406 | 03/07/2020 | FFC/2020-21/P/12 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/38 | 512 | 03/07/2020 | FFC/2020-21/P/9 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/39 | 200 | 06/07/2020 | FFC/2020-21/P/13 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/40 | 200 | 06/07/2020 | FFC/2020-21/P/14 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/41 | 200 | 07/07/2020 | FFC/2020-21/P/15 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/42 | 200 | 07/07/2020 | FFC/2020-21/P/16 | 2,500 | |||||||||
29/07/2020 | OWN/2020-21/R/43 | 200 | 08/07/2020 | FFC/2020-21/P/18 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/44 | 200 | 08/07/2020 | OWN/2020-21/P/5 | 470 | |||||||||
29/07/2020 | OWN/2020-21/R/45 | 200 | 09/07/2020 | FFC/2020-21/P/19 | 2,910 | |||||||||
29/07/2020 | OWN/2020-21/R/46 | 236 | 09/07/2020 | FFC/2020-21/P/20 | 10,000 | |||||||||
29/07/2020 | OWN/2020-21/R/47 | 200 | 15/07/2020 | OWN/2020-21/P/6 | 6,000 | |||||||||
29/07/2020 | OWN/2020-21/R/48 | 200 | 17/07/2020 | OWN/2020-21/P/7 | 250 | |||||||||
29/07/2020 | OWN/2020-21/R/49 | 200 | 22/07/2020 | FFC/2020-21/P/21 | 10,000 | |||||||||
29/07/2020 | OWN/2020-21/R/50 | 200 | 22/07/2020 | FFC/2020-21/P/22 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/51 | 232 | 28/07/2020 | FFC/2020-21/P/23 | 17,500 | |||||||||
29/07/2020 | OWN/2020-21/R/52 | 232 | 28/07/2020 | FFC/2020-21/P/24 | 14,500 | |||||||||
29/07/2020 | OWN/2020-21/R/53 | 200 | 28/07/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
29/07/2020 | OWN/2020-21/R/58 | 200 | 31/07/2020 | FFC/2020-21/P/25 | 12,100 | |||||||||
30/07/2020 | OWN/2020-21/R/54 | 200 | 31/07/2020 | FFC/2020-21/P/26 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/55 | 200 | 31/07/2020 | FFC/2020-21/P/38 | 5,820 | |||||||||
30/07/2020 | OWN/2020-21/R/56 | 200 | 31/07/2020 | OWN/2020-21/P/9 | 100 | |||||||||
30/07/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/59 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/62 | 442 | ||||||||||||
30/07/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/70 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
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