Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/37 | 8,141 | 04/08/2020 | FFC/2020-21/P/21 | 10,900 | 06/08/2020 | OWN/2020-21/C/10 | 3,000 | ||||||
01/08/2020 | OWN/2020-21/R/38 | 835 | 06/08/2020 | FFC/2020-21/P/22 | 89,907 | 10/08/2020 | OWN/2020-21/C/11 | 2,500 | ||||||
01/08/2020 | OWN/2020-21/R/39 | 835 | 06/08/2020 | FFC/2020-21/P/23 | 4,900 | 26/08/2020 | OWN/2020-21/C/12 | 3,000 | ||||||
01/08/2020 | OWN/2020-21/R/40 | 440 | 06/08/2020 | OWN/2020-21/P/35 | 2,500 | 31/08/2020 | OWN/2020-21/C/13 | 1,500 | ||||||
06/08/2020 | OWN/2020-21/P/36 | 7,500 | ||||||||||||
06/08/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/38 | 10,300 | ||||||||||||
06/08/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/24 | 14,353 | ||||||||||||
07/08/2020 | OWN/2020-21/P/40 | 13,800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/42 | 2,100 | ||||||||||||
10/08/2020 | OWN/2020-21/P/43 | 5,500 | ||||||||||||
12/08/2020 | FFC/2020-21/P/25 | 115,716 | ||||||||||||
12/08/2020 | STS/2020-21/P/1 | 52,788 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 2,000 | ||||||||||||
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