Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/16 | 500 | 03/07/2020 | FFC/2020-21/P/8 | 76,810 | 24/07/2020 | OWN/2020-21/C/3 | 3,500 | ||||||
21/07/2020 | OWN/2020-21/R/17 | 500 | 03/07/2020 | FFC/2020-21/P/9 | 21,928 | |||||||||
21/07/2020 | OWN/2020-21/R/18 | 500 | 04/07/2020 | FFC/2020-21/P/46 | 100 | |||||||||
21/07/2020 | OWN/2020-21/R/19 | 500 | 04/07/2020 | FFC/2020-21/P/47 | 18 | |||||||||
21/07/2020 | OWN/2020-21/R/20 | 500 | 04/07/2020 | FFC/2020-21/P/48 | 15 | |||||||||
21/07/2020 | OWN/2020-21/R/21 | 500 | 04/07/2020 | FFC/2020-21/P/49 | 2.7 | |||||||||
21/07/2020 | OWN/2020-21/R/22 | 500 | 10/07/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
29/07/2020 | OWN/2020-21/R/23 | 500 | 10/07/2020 | OWN/2020-21/P/18 | 850 | |||||||||
29/07/2020 | OWN/2020-21/R/24 | 500 | 10/07/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
29/07/2020 | OWN/2020-21/R/25 | 500 | 10/07/2020 | OWN/2020-21/P/5 | 5,900 | |||||||||
29/07/2020 | OWN/2020-21/R/26 | 500 | 10/07/2020 | OWN/2020-21/P/6 | 14,750 | |||||||||
29/07/2020 | OWN/2020-21/R/27 | 500 | 13/07/2020 | OWN/2020-21/P/20 | 40,000 | |||||||||
29/07/2020 | OWN/2020-21/R/28 | 500 | 20/07/2020 | OWN/2020-21/P/21 | 40,000 | |||||||||
31/07/2020 | FFC/2020-21/P/10 | 100 | ||||||||||||
31/07/2020 | FFC/2020-21/P/11 | 18 | ||||||||||||
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