Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/36 | 13,437 | 02/07/2020 | FFC/2020-21/P/17 | 100,000 | |||||||||
04/07/2020 | OWN/2020-21/R/37 | 85 | 02/07/2020 | FFC/2020-21/P/18 | 6 | |||||||||
31/07/2020 | FFC/2020-21/R/3 | 25,452 | 03/07/2020 | OWN/2020-21/P/31 | 4,675 | |||||||||
03/07/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/33 | 4,250 | ||||||||||||
06/07/2020 | FFC/2020-21/P/19 | 5,000 | ||||||||||||
08/07/2020 | FFC/2020-21/P/20 | 118 | ||||||||||||
09/07/2020 | FFC/2020-21/P/21 | 51,524 | ||||||||||||
09/07/2020 | FFC/2020-21/P/22 | 600 | ||||||||||||
09/07/2020 | FFC/2020-21/P/23 | 17,500 | ||||||||||||
09/07/2020 | FFC/2020-21/P/24 | 2,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/34 | 960 | ||||||||||||
09/07/2020 | OWN/2020-21/P/35 | 1,075 | ||||||||||||
09/07/2020 | OWN/2020-21/P/36 | 1,100 | ||||||||||||
09/07/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/38 | 500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/41 | 144,707 | ||||||||||||
09/07/2020 | OWN/2020-21/P/42 | 3,460 | ||||||||||||
09/07/2020 | OWN/2020-21/P/43 | 2,730 | ||||||||||||
09/07/2020 | OWN/2020-21/P/44 | 2,730 | ||||||||||||
09/07/2020 | OWN/2020-21/P/45 | 1,365 | ||||||||||||
09/07/2020 | OWN/2020-21/P/46 | 1,365 | ||||||||||||
09/07/2020 | OWN/2020-21/P/47 | 141,266 | ||||||||||||
09/07/2020 | OWN/2020-21/P/48 | 3,460 | ||||||||||||
09/07/2020 | OWN/2020-21/P/49 | 2,665 | ||||||||||||
09/07/2020 | OWN/2020-21/P/50 | 2,665 | ||||||||||||
09/07/2020 | OWN/2020-21/P/51 | 1,333 | ||||||||||||
09/07/2020 | OWN/2020-21/P/52 | 1,333 | ||||||||||||
09/07/2020 | OWN/2020-21/P/53 | 500 | ||||||||||||
17/07/2020 | FFC/2020-21/P/25 | 10,898 | ||||||||||||
17/07/2020 | FFC/2020-21/P/26 | 2,880 | ||||||||||||
17/07/2020 | FFC/2020-21/P/27 | 2,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/28 | 16,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/29 | 4,600 | ||||||||||||
22/07/2020 | OWN/2020-21/P/54 | 1,400 | ||||||||||||
22/07/2020 | OWN/2020-21/P/55 | 1,300 | ||||||||||||
22/07/2020 | OWN/2020-21/P/56 | 500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/57 | 4,500 | ||||||||||||
22/07/2020 | OWN/2020-21/P/58 | 2,400 | ||||||||||||
29/07/2020 | FFC/2020-21/P/30 | 19,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/31 | 25,852 | ||||||||||||
29/07/2020 | FFC/2020-21/P/32 | 22,500 | ||||||||||||
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