Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/14 | 2,333 | 02/07/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
23/07/2020 | FFC/2020-21/R/3 | 567,513 | 02/07/2020 | OWN/2020-21/P/20 | 6,500 | |||||||||
23/07/2020 | OWN/2020-21/R/15 | 19,543 | 02/07/2020 | OWN/2020-21/P/21 | 15,930 | |||||||||
27/07/2020 | OWN/2020-21/R/20 | 8,500 | 02/07/2020 | OWN/2020-21/P/60 | 2,500 | |||||||||
27/07/2020 | OWN/2020-21/R/21 | 2,500 | 02/07/2020 | OWN/2020-21/P/61 | 3,000 | |||||||||
02/07/2020 | OWN/2020-21/P/62 | 31,700 | ||||||||||||
02/07/2020 | OWN/2020-21/P/63 | 19,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/64 | 500 | ||||||||||||
02/07/2020 | OWN/2020-21/P/65 | 1,547 | ||||||||||||
07/07/2020 | OWN/2020-21/P/66 | 2,700 | ||||||||||||
07/07/2020 | OWN/2020-21/P/67 | 2,700 | ||||||||||||
07/07/2020 | OWN/2020-21/P/68 | 500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/69 | 850 | ||||||||||||
15/07/2020 | OWN/2020-21/P/70 | 2,700 | ||||||||||||
15/07/2020 | OWN/2020-21/P/71 | 2,700 | ||||||||||||
16/07/2020 | OWN/2020-21/P/72 | 4,750 | ||||||||||||
17/07/2020 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/74 | 20 | ||||||||||||
21/07/2020 | FFC/2020-21/P/10 | 177 | ||||||||||||
23/07/2020 | FFC/2020-21/P/11 | 567,513 | ||||||||||||
23/07/2020 | FFC/2020-21/P/12 | 57.82 | ||||||||||||
23/07/2020 | OWN/2020-21/P/75 | 2,250 | ||||||||||||
23/07/2020 | OWN/2020-21/P/76 | 2,250 | ||||||||||||
28/07/2020 | OWN/2020-21/P/77 | 500 | ||||||||||||
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