Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/36 | 3,020 | 02/07/2020 | OWN/2020-21/P/26 | 25,600 | 06/07/2020 | OWN/2020-21/C/11 | 11,422 | ||||||
06/07/2020 | OWN/2020-21/R/37 | 80 | 06/07/2020 | OWN/2020-21/P/27 | 151 | 13/07/2020 | OWN/2020-21/C/12 | 3,229 | ||||||
06/07/2020 | OWN/2020-21/R/38 | 260 | 06/07/2020 | OWN/2020-21/P/28 | 1,900 | 14/07/2020 | FFC/2020-21/C/1 | 33,993 | ||||||
13/07/2020 | OWN/2020-21/R/39 | 5,102 | 06/07/2020 | OWN/2020-21/P/29 | 30,050 | 20/07/2020 | OWN/2020-21/C/13 | 8,077 | ||||||
13/07/2020 | OWN/2020-21/R/40 | 110 | 09/07/2020 | OWN/2020-21/P/30 | 4,599 | 22/07/2020 | FFC/2020-21/C/2 | 61,149 | ||||||
13/07/2020 | OWN/2020-21/R/41 | 3,120 | 09/07/2020 | OWN/2020-21/P/31 | 6,500 | 27/07/2020 | OWN/2020-21/C/14 | 20,451 | ||||||
14/07/2020 | FFC/2020-21/R/1 | 12,960 | 13/07/2020 | OWN/2020-21/P/32 | 255 | |||||||||
20/07/2020 | OWN/2020-21/R/42 | 20,041 | 14/07/2020 | FFC/2020-21/P/16 | 5.32 | |||||||||
20/07/2020 | OWN/2020-21/R/43 | 695 | 14/07/2020 | FFC/2020-21/P/17 | 33,993 | |||||||||
20/07/2020 | OWN/2020-21/R/44 | 220 | 20/07/2020 | OWN/2020-21/P/33 | 1,005 | |||||||||
20/07/2020 | OWN/2020-21/R/45 | 500 | 22/07/2020 | FFC/2020-21/P/18 | 61,149 | |||||||||
27/07/2020 | OWN/2020-21/R/46 | 70,176 | 27/07/2020 | OWN/2020-21/P/35 | 3,426 | |||||||||
27/07/2020 | OWN/2020-21/R/47 | 3,895 | 27/07/2020 | OWN/2020-21/P/36 | 17,670 | |||||||||
27/07/2020 | OWN/2020-21/R/48 | 41 | ||||||||||||
27/07/2020 | OWN/2020-21/R/49 | 400 | ||||||||||||
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