Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/35 | 100 | 18/07/2020 | FFC/2020-21/P/5 | 36,105 | 09/07/2020 | OWN/2020-21/C/6 | 23,306 | ||||||
14/07/2020 | OWN/2020-21/R/36 | 100 | 27/07/2020 | OWN/2020-21/P/29 | 38,026 | 18/07/2020 | OWN/2020-21/C/9 | 10,611 | ||||||
14/07/2020 | OWN/2020-21/R/37 | 500 | 28/07/2020 | FFC/2020-21/P/1 | 97,112 | |||||||||
17/07/2020 | OWN/2020-21/R/38 | 9,971 | 28/07/2020 | FFC/2020-21/P/2 | 2,494 | |||||||||
17/07/2020 | OWN/2020-21/R/39 | 250 | 28/07/2020 | FFC/2020-21/P/3 | 2,494 | |||||||||
17/07/2020 | OWN/2020-21/R/40 | 250 | 28/07/2020 | FFC/2020-21/P/4 | 8,494 | |||||||||
22/07/2020 | FFC/2020-21/R/2 | 8,494 | 28/07/2020 | FFC/2020-21/P/6 | 2,124 | |||||||||
28/07/2020 | OWN/2020-21/P/62 | 29,996 | ||||||||||||
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