Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/27 | 2,410 | 01/07/2020 | FFC/2020-21/P/39 | 27,500 | 02/07/2020 | OWN/2020-21/C/2 | 3,150 | ||||||
02/07/2020 | OWN/2020-21/R/28 | 230 | 03/07/2020 | FFC/2020-21/P/40 | 57,560 | 13/07/2020 | OWN/2020-21/C/1 | 1,880 | ||||||
13/07/2020 | OWN/2020-21/R/30 | 440 | 03/07/2020 | FFC/2020-21/P/41 | 26,395 | |||||||||
13/07/2020 | OWN/2020-21/R/31 | 150 | 07/07/2020 | FFC/2020-21/P/42 | 13,200 | |||||||||
13/07/2020 | OWN/2020-21/R/32 | 1,000 | 07/07/2020 | FFC/2020-21/P/43 | 3,000 | |||||||||
17/07/2020 | OWN/2020-21/R/33 | 2,750 | 07/07/2020 | FFC/2020-21/P/44 | 12,250 | |||||||||
28/07/2020 | OWN/2020-21/R/34 | 10,000 | 07/07/2020 | OWN/2020-21/P/50 | 1,800 | |||||||||
30/07/2020 | OWN/2020-21/R/35 | 1,000 | 07/07/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
13/07/2020 | FFC/2020-21/P/45 | 87,219 | ||||||||||||
13/07/2020 | FFC/2020-21/P/46 | 103,360 | ||||||||||||
13/07/2020 | FFC/2020-21/P/47 | 43,440 | ||||||||||||
13/07/2020 | FFC/2020-21/P/48 | 79,225 | ||||||||||||
13/07/2020 | FFC/2020-21/P/49 | 23,399 | ||||||||||||
13/07/2020 | FFC/2020-21/P/50 | 3,136 | ||||||||||||
13/07/2020 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/53 | 1,225 | ||||||||||||
17/07/2020 | OWN/2020-21/P/54 | 2,760 | ||||||||||||
17/07/2020 | OWN/2020-21/P/55 | 2,755 | ||||||||||||
17/07/2020 | OWN/2020-21/P/56 | 6,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/51 | 2,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/52 | 4,500 | ||||||||||||
24/07/2020 | FFC/2020-21/P/53 | 10,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/54 | 399,902 | ||||||||||||
24/07/2020 | FFC/2020-21/P/55 | 6,300 | ||||||||||||
24/07/2020 | FFC/2020-21/P/56 | 11,300 | ||||||||||||
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