Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/16 | 17,103 | 02/07/2020 | OWN/2020-21/P/23 | 64,540 | |||||||||
04/07/2020 | OWN/2020-21/R/17 | 13,096 | 06/07/2020 | FFC/2020-21/P/10 | 147,972 | |||||||||
04/07/2020 | OWN/2020-21/R/22 | 3,476 | 07/07/2020 | OWN/2020-21/P/16 | 20,850 | |||||||||
06/07/2020 | FFC/2020-21/R/1 | 112,609 | 13/07/2020 | OWN/2020-21/P/17 | 13,700 | |||||||||
06/07/2020 | OWN/2020-21/R/23 | 3,668 | 17/07/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
07/07/2020 | OWN/2020-21/R/18 | 9,776 | 20/07/2020 | OWN/2020-21/P/19 | 3,400 | |||||||||
09/07/2020 | OWN/2020-21/R/19 | 5,900 | 20/07/2020 | OWN/2020-21/P/20 | 3,857 | |||||||||
13/07/2020 | OWN/2020-21/R/20 | 9,451 | 22/07/2020 | FFC/2020-21/P/12 | 6,585 | |||||||||
13/07/2020 | OWN/2020-21/R/24 | 2,295 | 25/07/2020 | FFC/2020-21/P/11 | 36,996 | |||||||||
16/07/2020 | OWN/2020-21/R/25 | 18,370 | 27/07/2020 | OWN/2020-21/P/21 | 5,750 | |||||||||
16/07/2020 | OWN/2020-21/R/26 | 12,240 | 29/07/2020 | FFC/2020-21/P/13 | 4,400 | |||||||||
23/07/2020 | OWN/2020-21/R/21 | 8,880 | 29/07/2020 | OWN/2020-21/P/22 | 1,970 | |||||||||
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