Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/2 | 17,148 | 08/07/2020 | OWN/2020-21/P/23 | 1,200 | |||||||||
08/07/2020 | OWN/2020-21/R/15 | 1,000 | 13/07/2020 | FFC/2020-21/P/10 | 404,180 | |||||||||
13/07/2020 | OWN/2020-21/R/43 | 500,000 | 13/07/2020 | FFC/2020-21/P/11 | 263,417 | |||||||||
18/07/2020 | OWN/2020-21/R/16 | 600 | 13/07/2020 | FFC/2020-21/P/8 | 222,023 | |||||||||
30/07/2020 | OWN/2020-21/R/3 | 2,218 | 13/07/2020 | FFC/2020-21/P/9 | 237,717 | |||||||||
13/07/2020 | OWN/2020-21/P/1 | 27,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/11 | 6,011 | ||||||||||||
13/07/2020 | OWN/2020-21/P/13 | 1,600 | ||||||||||||
13/07/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 7,685 | ||||||||||||
13/07/2020 | OWN/2020-21/P/16 | 1,800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/17 | 2,200 | ||||||||||||
13/07/2020 | OWN/2020-21/P/18 | 3,875 | ||||||||||||
13/07/2020 | OWN/2020-21/P/19 | 88,300 | ||||||||||||
13/07/2020 | OWN/2020-21/P/2 | 1,800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/20 | 67,882 | ||||||||||||
13/07/2020 | OWN/2020-21/P/3 | 40 | ||||||||||||
13/07/2020 | OWN/2020-21/P/4 | 1,600 | ||||||||||||
13/07/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
13/07/2020 | OWN/2020-21/P/6 | 275,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/7 | 9,800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
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