Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/18 | 68,687 | 01/07/2020 | OWN/2020-21/P/14 | 16,560 | |||||||||
03/07/2020 | OWN/2020-21/R/8 | 466 | 03/07/2020 | OWN/2020-21/P/15 | 4,325 | |||||||||
14/07/2020 | OWN/2020-21/R/19 | 12,362 | 03/07/2020 | OWN/2020-21/P/16 | 932 | |||||||||
14/07/2020 | OWN/2020-21/R/20 | 14,834 | 04/07/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
24/07/2020 | OWN/2020-21/R/21 | 170 | 07/07/2020 | FFC/2020-21/P/16 | 11,872 | |||||||||
10/07/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
13/07/2020 | FFC/2020-21/P/17 | 23,269 | ||||||||||||
14/07/2020 | OWN/2020-21/P/31 | 222,272 | ||||||||||||
15/07/2020 | FFC/2020-21/P/18 | 3,965 | ||||||||||||
15/07/2020 | FFC/2020-21/P/19 | 5,428 | ||||||||||||
15/07/2020 | FFC/2020-21/P/20 | 13,600 | ||||||||||||
15/07/2020 | FFC/2020-21/P/21 | 10,030 | ||||||||||||
15/07/2020 | OWN/2020-21/P/32 | 3,162 | ||||||||||||
20/07/2020 | FFC/2020-21/P/22 | 30,500 | ||||||||||||
20/07/2020 | FFC/2020-21/P/23 | 89,760 | ||||||||||||
20/07/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/24 | 15,750 | ||||||||||||
23/07/2020 | OWN/2020-21/P/19 | 14,750 | ||||||||||||
23/07/2020 | OWN/2020-21/P/33 | 11,095 | ||||||||||||
23/07/2020 | OWN/2020-21/P/34 | 11,095 | ||||||||||||
23/07/2020 | OWN/2020-21/P/35 | 5,545 | ||||||||||||
23/07/2020 | OWN/2020-21/P/36 | 5,545 | ||||||||||||
23/07/2020 | OWN/2020-21/P/37 | 9,285 | ||||||||||||
27/07/2020 | FFC/2020-21/P/25 | 52,318 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 850 | ||||||||||||
27/07/2020 | OWN/2020-21/P/38 | 3,010 | ||||||||||||
28/07/2020 | OWN/2020-21/P/39 | 10,502 | ||||||||||||
30/07/2020 | OWN/2020-21/P/40 | 104 | ||||||||||||
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