Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/27 | 235 | 01/07/2020 | FFC/2020-21/P/16 | 8,400 | 22/07/2020 | OWN/2020-21/C/3 | 10,400 | ||||||
07/07/2020 | OWN/2020-21/R/21 | 224 | 04/07/2020 | FFC/2020-21/P/17 | 17.7 | |||||||||
07/07/2020 | OWN/2020-21/R/22 | 80 | 10/07/2020 | FFC/2020-21/P/18 | 3,360 | |||||||||
08/07/2020 | OWN/2020-21/R/23 | 9,174 | 10/07/2020 | FFC/2020-21/P/19 | 90,000 | |||||||||
21/07/2020 | OWN/2020-21/R/20 | 1,000 | 10/07/2020 | FFC/2020-21/P/20 | 73,797 | |||||||||
21/07/2020 | OWN/2020-21/R/24 | 540 | 13/07/2020 | OWN/2020-21/P/15 | 8,668 | |||||||||
21/07/2020 | OWN/2020-21/R/25 | 80 | 13/07/2020 | OWN/2020-21/P/16 | 4,050 | |||||||||
21/07/2020 | OWN/2020-21/R/26 | 27 | 13/07/2020 | OWN/2020-21/P/17 | 500 | |||||||||
13/07/2020 | OWN/2020-21/P/18 | 4,050 | ||||||||||||
13/07/2020 | OWN/2020-21/P/19 | 1,400 | ||||||||||||
13/07/2020 | OWN/2020-21/P/20 | 2,400 | ||||||||||||
13/07/2020 | OWN/2020-21/P/21 | 2,400 | ||||||||||||
13/07/2020 | OWN/2020-21/P/22 | 750 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
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