Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/37 | 446 | 07/08/2020 | FFC/2020-21/P/33 | 30,000 | |||||||||
08/08/2020 | OWN/2020-21/R/38 | 750 | 07/08/2020 | FFC/2020-21/P/34 | 25,000 | |||||||||
08/08/2020 | OWN/2020-21/R/39 | 300 | 07/08/2020 | FFC/2020-21/P/35 | 6,000 | |||||||||
12/08/2020 | OWN/2020-21/R/40 | 1,000 | 07/08/2020 | FFC/2020-21/P/36 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/R/41 | 190 | 07/08/2020 | FFC/2020-21/P/37 | 8,500 | |||||||||
12/08/2020 | OWN/2020-21/R/42 | 200 | 08/08/2020 | OWN/2020-21/P/29 | 820 | |||||||||
12/08/2020 | OWN/2020-21/R/43 | 1,030 | 08/08/2020 | OWN/2020-21/P/30 | 360 | |||||||||
08/08/2020 | OWN/2020-21/P/31 | 300 | ||||||||||||
12/08/2020 | OWN/2020-21/P/32 | 400 | ||||||||||||
12/08/2020 | OWN/2020-21/P/33 | 300 | ||||||||||||
12/08/2020 | OWN/2020-21/P/34 | 350 | ||||||||||||
12/08/2020 | OWN/2020-21/P/35 | 240 | ||||||||||||
12/08/2020 | OWN/2020-21/P/36 | 100 | ||||||||||||
12/08/2020 | OWN/2020-21/P/37 | 900 | ||||||||||||
12/08/2020 | OWN/2020-21/P/38 | 150 | ||||||||||||
12/08/2020 | OWN/2020-21/P/39 | 150 | ||||||||||||
12/08/2020 | OWN/2020-21/P/40 | 150 | ||||||||||||
12/08/2020 | OWN/2020-21/P/41 | 700 | ||||||||||||
21/08/2020 | FFC/2020-21/P/38 | 20,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/39 | 20,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/40 | 20,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/41 | 50,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/42 | 81,300 | ||||||||||||
24/08/2020 | FFC/2020-21/P/43 | 15,300 | ||||||||||||
24/08/2020 | FFC/2020-21/P/44 | 50,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/45 | 50,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/46 | 31,342 | ||||||||||||
31/08/2020 | FFC/2020-21/P/47 | 44,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/48 | 2,560 | ||||||||||||
31/08/2020 | FFC/2020-21/P/49 | 10,308 | ||||||||||||
31/08/2020 | FFC/2020-21/P/50 | 99,840 | ||||||||||||
31/08/2020 | FFC/2020-21/P/51 | 37,500 | ||||||||||||
31/08/2020 | FFC/2020-21/P/52 | 47,500 | ||||||||||||
31/08/2020 | FFC/2020-21/P/53 | 74,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/54 | 126,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/55 | 91,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/42 | 1,300 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 1,300 | ||||||||||||
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