Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/36 | 6,052 | 04/07/2020 | OWN/2020-21/P/17 | 1,700 | 08/07/2020 | OWN/2020-21/C/28 | 9,780 | ||||||
08/07/2020 | OWN/2020-21/R/37 | 225 | 10/07/2020 | FFC/2020-21/P/18 | 17,500 | 17/07/2020 | OWN/2020-21/C/29 | 3,415 | ||||||
08/07/2020 | OWN/2020-21/R/38 | 100 | 10/07/2020 | FFC/2020-21/P/19 | 10,947 | 20/07/2020 | OWN/2020-21/C/30 | 10,454 | ||||||
08/07/2020 | OWN/2020-21/R/39 | 303 | 10/07/2020 | OWN/2020-21/P/12 | 92,758 | 30/07/2020 | OWN/2020-21/C/31 | 1,200 | ||||||
08/07/2020 | OWN/2020-21/R/40 | 3,100 | 14/07/2020 | FFC/2020-21/P/20 | 222,484 | |||||||||
17/07/2020 | OWN/2020-21/R/41 | 3,415 | 14/07/2020 | OWN/2020-21/P/13 | 900 | |||||||||
20/07/2020 | OWN/2020-21/R/42 | 10,454 | 17/07/2020 | OWN/2020-21/P/18 | 90 | |||||||||
30/07/2020 | OWN/2020-21/R/43 | 1,200 | 21/07/2020 | FFC/2020-21/P/21 | 30,000 | |||||||||
30/07/2020 | OWN/2020-21/R/44 | 3,000 | 21/07/2020 | FFC/2020-21/P/22 | 4,500 | |||||||||
21/07/2020 | OWN/2020-21/P/14 | 800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 16,574 | ||||||||||||
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