Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/17 | 495 | 03/07/2020 | OWN/2020-21/P/13 | 2,900 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 1,580 | 03/07/2020 | OWN/2020-21/P/14 | 4,800 | |||||||||
05/07/2020 | FFC/2020-21/R/2 | 21,243 | 03/07/2020 | OWN/2020-21/P/15 | 24 | |||||||||
08/07/2020 | OWN/2020-21/R/18 | 8,808 | 04/07/2020 | FFC/2020-21/P/13 | 36,650 | |||||||||
09/07/2020 | OWN/2020-21/R/19 | 16,365 | 10/07/2020 | FFC/2020-21/P/14 | 25,504 | |||||||||
13/07/2020 | OWN/2020-21/R/9 | 2,520 | 13/07/2020 | OWN/2020-21/P/40 | 89 | |||||||||
21/07/2020 | OWN/2020-21/P/16 | 3,370 | ||||||||||||
21/07/2020 | OWN/2020-21/P/17 | 1,460 | ||||||||||||
21/07/2020 | OWN/2020-21/P/18 | 4,050 | ||||||||||||
21/07/2020 | OWN/2020-21/P/51 | 3,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/53 | 8,100 | ||||||||||||
21/07/2020 | OWN/2020-21/P/54 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/55 | 800 | ||||||||||||
21/07/2020 | OWN/2020-21/P/56 | 4,050 | ||||||||||||
21/07/2020 | OWN/2020-21/P/57 | 1,750 | ||||||||||||
21/07/2020 | OWN/2020-21/P/58 | 9,800 | ||||||||||||
31/07/2020 | FFC/2020-21/P/15 | 150,000 | ||||||||||||
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