Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/13 | 159,275 | 03/07/2020 | OWN/2020-21/P/65 | 2,279 | |||||||||
06/07/2020 | OWN/2020-21/R/14 | 276,916 | 03/07/2020 | OWN/2020-21/P/66 | 6,500 | |||||||||
06/07/2020 | OWN/2020-21/R/15 | 2,190 | 06/07/2020 | FFC/2020-21/P/107 | 90,300 | |||||||||
08/07/2020 | OWN/2020-21/R/16 | 14,471 | 06/07/2020 | FFC/2020-21/P/30 | 1,000 | |||||||||
06/07/2020 | FFC/2020-21/P/31 | 1,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/32 | 1,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/33 | 1,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/34 | 1,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
06/07/2020 | FFC/2020-21/P/37 | 5,050 | ||||||||||||
06/07/2020 | FFC/2020-21/P/38 | 27,300 | ||||||||||||
06/07/2020 | OWN/2020-21/P/67 | 49,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/68 | 4,500 | ||||||||||||
06/07/2020 | OWN/2020-21/P/69 | 4,380 | ||||||||||||
06/07/2020 | OWN/2020-21/P/70 | 8,550 | ||||||||||||
08/07/2020 | OWN/2020-21/P/71 | 1,595 | ||||||||||||
08/07/2020 | OWN/2020-21/P/72 | 1,570 | ||||||||||||
08/07/2020 | OWN/2020-21/P/73 | 2,250 | ||||||||||||
10/07/2020 | OWN/2020-21/P/74 | 12,476 | ||||||||||||
10/07/2020 | OWN/2020-21/P/75 | 1,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/76 | 9,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/77 | 4,012 | ||||||||||||
10/07/2020 | OWN/2020-21/P/78 | 1,947 | ||||||||||||
10/07/2020 | OWN/2020-21/P/79 | 2,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/80 | 9,840 | ||||||||||||
10/07/2020 | OWN/2020-21/P/81 | 5,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/82 | 5,850 | ||||||||||||
10/07/2020 | OWN/2020-21/P/83 | 3,650 | ||||||||||||
10/07/2020 | OWN/2020-21/P/84 | 56,350 | ||||||||||||
10/07/2020 | OWN/2020-21/P/85 | 15,925 | ||||||||||||
10/07/2020 | OWN/2020-21/P/86 | 15,720 | ||||||||||||
13/07/2020 | FFC/2020-21/P/108 | 127,449 | ||||||||||||
13/07/2020 | FFC/2020-21/P/109 | 50,313 | ||||||||||||
13/07/2020 | FFC/2020-21/P/110 | 63,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/44 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/45 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/46 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/47 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/48 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/49 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/50 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/51 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/52 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/53 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/54 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/55 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/57 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/58 | 1,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/59 | 52,000 | ||||||||||||
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