Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/10 | 1,250 | 03/07/2020 | OWN/2020-21/P/28 | 2,768 | |||||||||
07/07/2020 | OWN/2020-21/R/11 | 7,867 | 04/07/2020 | FFC/2020-21/P/18 | 39,420 | |||||||||
13/07/2020 | OWN/2020-21/R/12 | 6,587 | 04/07/2020 | FFC/2020-21/P/19 | 247,830 | |||||||||
20/07/2020 | OWN/2020-21/R/13 | 1,000 | 04/07/2020 | FFC/2020-21/P/20 | 9,700 | |||||||||
22/07/2020 | OWN/2020-21/R/14 | 380 | 04/07/2020 | OWN/2020-21/P/29 | 9,637 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 440 | 04/07/2020 | OWN/2020-21/P/30 | 500 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 1,400 | 04/07/2020 | OWN/2020-21/P/31 | 2,338 | |||||||||
30/07/2020 | OWN/2020-21/R/17 | 400 | 08/07/2020 | FFC/2020-21/P/21 | 6,022 | |||||||||
08/07/2020 | FFC/2020-21/P/22 | 460,337 | ||||||||||||
08/07/2020 | FFC/2020-21/P/23 | 456,712 | ||||||||||||
08/07/2020 | FFC/2020-21/P/24 | 18,585 | ||||||||||||
09/07/2020 | FFC/2020-21/P/25 | 10,550 | ||||||||||||
11/07/2020 | FFC/2020-21/P/26 | 12,000 | ||||||||||||
11/07/2020 | FFC/2020-21/P/27 | 35,700 | ||||||||||||
22/07/2020 | OWN/2020-21/P/32 | 300 | ||||||||||||
22/07/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/34 | 400 | ||||||||||||
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