Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/16 | 5,831 | 01/08/2020 | FFC/2020-21/P/31 | 157,955 | 12/08/2020 | OWN/2020-21/C/15 | 2,950 | ||||||
12/08/2020 | OWN/2020-21/R/19 | 2,949 | 01/08/2020 | FFC/2020-21/P/32 | 29,448 | 12/08/2020 | OWN/2020-21/C/20 | 5,830 | ||||||
20/08/2020 | FFC/2020-21/R/5 | 11,483 | 01/08/2020 | OWN/2020-21/P/50 | 17,340 | 12/08/2020 | OWN/2020-21/C/79 | 2,560 | ||||||
01/08/2020 | OWN/2020-21/P/51 | 19,030 | 12/08/2020 | OWN/2020-21/C/80 | 30 | |||||||||
01/08/2020 | OWN/2020-21/P/67 | 13,800 | ||||||||||||
04/08/2020 | FFC/2020-21/P/33 | 107,453 | ||||||||||||
05/08/2020 | OWN/2020-21/P/54 | 16,700 | ||||||||||||
05/08/2020 | OWN/2020-21/P/55 | 14,670 | ||||||||||||
05/08/2020 | OWN/2020-21/P/68 | 6,312 | ||||||||||||
05/08/2020 | OWN/2020-21/P/69 | 7,300 | ||||||||||||
07/08/2020 | FFC/2020-21/P/34 | 127,378 | ||||||||||||
07/08/2020 | FFC/2020-21/P/35 | 22,590 | ||||||||||||
07/08/2020 | OWN/2020-21/P/56 | 6,267 | ||||||||||||
07/08/2020 | OWN/2020-21/P/57 | 4,000 | ||||||||||||
08/08/2020 | OWN/2020-21/P/58 | 13,935 | ||||||||||||
08/08/2020 | OWN/2020-21/P/59 | 9,800 | ||||||||||||
08/08/2020 | OWN/2020-21/P/60 | 7,900 | ||||||||||||
12/08/2020 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/62 | 560 | ||||||||||||
12/08/2020 | OWN/2020-21/P/70 | 3,750 | ||||||||||||
12/08/2020 | OWN/2020-21/P/71 | 4,535 | ||||||||||||
12/08/2020 | OWN/2020-21/P/72 | 18,585 | ||||||||||||
18/08/2020 | FFC/2020-21/P/36 | 149,021 | ||||||||||||
18/08/2020 | FFC/2020-21/P/37 | 43,526 | ||||||||||||
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