Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/22 | 1,000 | 07/07/2020 | FFC/2020-21/P/12 | 2,000 | |||||||||
15/07/2020 | OWN/2020-21/R/23 | 3,096 | 07/07/2020 | FFC/2020-21/P/13 | 2,000 | |||||||||
15/07/2020 | OWN/2020-21/R/6 | 1,500 | 07/07/2020 | FFC/2020-21/P/14 | 2,735 | |||||||||
20/07/2020 | OWN/2020-21/R/24 | 2,604 | 07/07/2020 | FFC/2020-21/P/15 | 1,900 | |||||||||
28/07/2020 | OWN/2020-21/R/25 | 3,864 | 07/07/2020 | FFC/2020-21/P/16 | 2,000 | |||||||||
28/07/2020 | OWN/2020-21/R/7 | 1,460 | 07/07/2020 | FFC/2020-21/P/17 | 2,000 | |||||||||
07/07/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/19 | 38,953 | ||||||||||||
07/07/2020 | FFC/2020-21/P/20 | 700 | ||||||||||||
07/07/2020 | FFC/2020-21/P/21 | 4,200 | ||||||||||||
07/07/2020 | FFC/2020-21/P/22 | 9,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/23 | 2,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/24 | 2,350 | ||||||||||||
15/07/2020 | OWN/2020-21/P/10 | 1,400 | ||||||||||||
15/07/2020 | OWN/2020-21/P/11 | 2,186 | ||||||||||||
15/07/2020 | OWN/2020-21/P/33 | 1,562 | ||||||||||||
15/07/2020 | OWN/2020-21/P/34 | 6,100 | ||||||||||||
15/07/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/36 | 800 | ||||||||||||
15/07/2020 | OWN/2020-21/P/37 | 4,960 | ||||||||||||
15/07/2020 | OWN/2020-21/P/38 | 1,700 | ||||||||||||
15/07/2020 | OWN/2020-21/P/39 | 1,593 | ||||||||||||
15/07/2020 | OWN/2020-21/P/6 | 599 | ||||||||||||
15/07/2020 | OWN/2020-21/P/67 | 585 | ||||||||||||
15/07/2020 | OWN/2020-21/P/7 | 3,850 | ||||||||||||
15/07/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/9 | 55,490 | ||||||||||||
29/07/2020 | FFC/2020-21/P/25 | 21,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/26 | 4,200 | ||||||||||||
29/07/2020 | FFC/2020-21/P/27 | 4,900 | ||||||||||||
29/07/2020 | FFC/2020-21/P/28 | 4,980 | ||||||||||||
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