Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/10 | 3,556 | 02/07/2020 | FFC/2020-21/P/28 | 5,664 | |||||||||
24/07/2020 | OWN/2020-21/R/11 | 1,680 | 02/07/2020 | FFC/2020-21/P/29 | 43,100 | |||||||||
24/07/2020 | OWN/2020-21/R/13 | 3,319 | 02/07/2020 | FFC/2020-21/P/30 | 39,400 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 11,000 | 06/07/2020 | OWN/2020-21/P/47 | 3,560 | |||||||||
27/07/2020 | OWN/2020-21/R/15 | 1,700 | 06/07/2020 | OWN/2020-21/P/48 | 2,444 | |||||||||
06/07/2020 | OWN/2020-21/P/49 | 7,200 | ||||||||||||
06/07/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/51 | 7,080 | ||||||||||||
07/07/2020 | OWN/2020-21/P/52 | 2,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/53 | 40 | ||||||||||||
24/07/2020 | OWN/2020-21/P/54 | 1,680 | ||||||||||||
24/07/2020 | OWN/2020-21/P/55 | 2,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/56 | 18,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/57 | 1,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/58 | 3,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/59 | 94,266 | ||||||||||||
31/07/2020 | OWN/2020-21/P/60 | 1,964 | ||||||||||||
31/07/2020 | OWN/2020-21/P/61 | 982 | ||||||||||||
31/07/2020 | OWN/2020-21/P/62 | 982 | ||||||||||||
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