Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/23 | 2,911 | 02/07/2020 | FFC/2020-21/P/10 | 165,395 | 02/07/2020 | OWN/2020-21/C/5 | 3,471 | ||||||
02/07/2020 | OWN/2020-21/R/24 | 280 | 02/07/2020 | FFC/2020-21/P/11 | 3,775 | 02/07/2020 | OWN/2020-21/C/6 | 10,750 | ||||||
02/07/2020 | OWN/2020-21/R/25 | 280 | 02/07/2020 | FFC/2020-21/P/8 | 242,145 | |||||||||
02/07/2020 | OWN/2020-21/R/27 | 1,250 | 02/07/2020 | FFC/2020-21/P/9 | 5,528 | |||||||||
02/07/2020 | OWN/2020-21/R/28 | 5,000 | 02/07/2020 | OWN/2020-21/P/19 | 47,729 | |||||||||
02/07/2020 | OWN/2020-21/R/29 | 4,500 | 02/07/2020 | OWN/2020-21/P/20 | 1,090 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 600 | 02/07/2020 | OWN/2020-21/P/21 | 3,600 | |||||||||
02/07/2020 | OWN/2020-21/P/22 | 4,050 | ||||||||||||
02/07/2020 | OWN/2020-21/P/23 | 8,800 | ||||||||||||
02/07/2020 | OWN/2020-21/P/28 | 4,050 | ||||||||||||
04/07/2020 | FFC/2020-21/P/12 | 17.7 | ||||||||||||
08/07/2020 | OWN/2020-21/P/24 | 900 | ||||||||||||
29/07/2020 | OWN/2020-21/P/25 | 12,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/27 | 4,336 | ||||||||||||
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