Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/9 | 29,085 | 08/07/2020 | OWN/2020-21/P/38 | 20,285 | |||||||||
24/07/2020 | FFC/2020-21/R/5 | 20,700 | 09/07/2020 | FFC/2020-21/P/5 | 100 | |||||||||
24/07/2020 | OWN/2020-21/R/10 | 4,100 | 09/07/2020 | FFC/2020-21/P/6 | 18 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 16,180 | 10/07/2020 | OWN/2020-21/P/39 | 116,380 | |||||||||
10/07/2020 | OWN/2020-21/P/40 | 47 | ||||||||||||
16/07/2020 | FFC/2020-21/P/3 | 12,370 | ||||||||||||
16/07/2020 | FFC/2020-21/P/4 | 23,600 | ||||||||||||
17/07/2020 | OWN/2020-21/P/41 | 1,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/42 | 200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/43 | 200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/44 | 140 | ||||||||||||
23/07/2020 | OWN/2020-21/P/46 | 6,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/63 | 1,400 | ||||||||||||
24/07/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/66 | 450 | ||||||||||||
24/07/2020 | OWN/2020-21/P/67 | 250 | ||||||||||||
25/07/2020 | OWN/2020-21/P/45 | 339,953 | ||||||||||||
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