Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/11 | 7,574 | 07/07/2020 | FFC/2020-21/P/7 | 7,000 | 02/07/2020 | OWN/2020-21/C/6 | 2,500 | ||||||
15/07/2020 | OWN/2020-21/R/44 | 3,304 | 14/07/2020 | OWN/2020-21/P/14 | 8,200 | 15/07/2020 | OWN/2020-21/C/7 | 7,574 | ||||||
17/07/2020 | FFC/2020-21/R/2 | 2,072 | 14/07/2020 | OWN/2020-21/P/15 | 932 | 28/07/2020 | OWN/2020-21/C/8 | 1,100 | ||||||
30/07/2020 | OWN/2020-21/R/12 | 13,302 | 14/07/2020 | OWN/2020-21/P/16 | 4,500 | 30/07/2020 | OWN/2020-21/C/9 | 13,000 | ||||||
14/07/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
17/07/2020 | FFC/2020-21/P/10 | 10,595 | ||||||||||||
17/07/2020 | FFC/2020-21/P/8 | 153 | ||||||||||||
17/07/2020 | FFC/2020-21/P/9 | 68,980 | ||||||||||||
17/07/2020 | OWN/2020-21/P/18 | 2,160 | ||||||||||||
17/07/2020 | OWN/2020-21/P/19 | 162,419 | ||||||||||||
21/07/2020 | OWN/2020-21/P/20 | 1,154 | ||||||||||||
21/07/2020 | OWN/2020-21/P/21 | 7,800 | ||||||||||||
21/07/2020 | OWN/2020-21/P/22 | 3,625 | ||||||||||||
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