Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/3 | 8,847 | 01/07/2020 | FFC/2020-21/P/13 | 8,274 | |||||||||
15/07/2020 | OWN/2020-21/R/4 | 31,385 | 01/07/2020 | FFC/2020-21/P/14 | 48,000 | |||||||||
21/07/2020 | OWN/2020-21/R/2 | 5,100 | 01/07/2020 | FFC/2020-21/P/15 | 36,550 | |||||||||
01/07/2020 | FFC/2020-21/P/16 | 33,600 | ||||||||||||
01/07/2020 | FFC/2020-21/P/17 | 40,300 | ||||||||||||
03/07/2020 | FFC/2020-21/P/18 | 1,605 | ||||||||||||
03/07/2020 | OWN/2020-21/P/7 | 7,050 | ||||||||||||
06/07/2020 | FFC/2020-21/P/19 | 64,900 | ||||||||||||
06/07/2020 | FFC/2020-21/P/20 | 31,500 | ||||||||||||
06/07/2020 | FFC/2020-21/P/21 | 8,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/10 | 400 | ||||||||||||
06/07/2020 | OWN/2020-21/P/11 | 12,005 | ||||||||||||
06/07/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/9 | 1,350 | ||||||||||||
09/07/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/13 | 12,005 | ||||||||||||
14/07/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/16 | 2,504 | ||||||||||||
23/07/2020 | OWN/2020-21/P/17 | 16,074 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 6,445 | ||||||||||||
28/07/2020 | OWN/2020-21/P/19 | 118 | ||||||||||||
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