Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/32 | 1,002 | 01/07/2020 | FFC/2020-21/P/5 | 5,500 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 60 | 01/07/2020 | OWN/2020-21/P/17 | 1,435 | |||||||||
01/07/2020 | OWN/2020-21/R/34 | 60 | 09/07/2020 | OWN/2020-21/P/18 | 101,435 | |||||||||
05/07/2020 | FFC/2020-21/R/2 | 12,251 | 14/07/2020 | FFC/2020-21/P/6 | 4,500 | |||||||||
08/07/2020 | OWN/2020-21/R/35 | 500 | 15/07/2020 | OWN/2020-21/P/19 | 4,900 | |||||||||
14/07/2020 | OWN/2020-21/R/23 | 1,350 | 21/07/2020 | OWN/2020-21/P/20 | 8,300 | |||||||||
14/07/2020 | OWN/2020-21/R/36 | 2,884 | 22/07/2020 | FFC/2020-21/P/7 | 154,498 | |||||||||
14/07/2020 | OWN/2020-21/R/37 | 325 | 24/07/2020 | OWN/2020-21/P/21 | 4,917 | |||||||||
14/07/2020 | OWN/2020-21/R/38 | 325 | 31/07/2020 | FFC/2020-21/P/16 | 1.84 | |||||||||
17/07/2020 | OWN/2020-21/R/24 | 300 | 31/07/2020 | FFC/2020-21/P/8 | 60,005 | |||||||||
17/07/2020 | OWN/2020-21/R/39 | 2,481 | ||||||||||||
21/07/2020 | OWN/2020-21/R/25 | 1,413 | ||||||||||||
21/07/2020 | OWN/2020-21/R/40 | 4,382 | ||||||||||||
21/07/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
21/07/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/26 | 75 | ||||||||||||
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