Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/75 | 40 | 05/08/2020 | FFC/2020-21/P/16 | 198,722 | 04/08/2020 | OWN/2020-21/C/12 | 5,650 | ||||||
05/08/2020 | OWN/2020-21/R/76 | 45 | 05/08/2020 | FFC/2020-21/P/17 | 199,131 | 19/08/2020 | OWN/2020-21/C/13 | 2,560 | ||||||
05/08/2020 | OWN/2020-21/R/77 | 25 | 05/08/2020 | FFC/2020-21/P/18 | 150,763 | |||||||||
05/08/2020 | OWN/2020-21/R/78 | 75 | 05/08/2020 | FFC/2020-21/P/19 | 4,400 | |||||||||
16/08/2020 | OWN/2020-21/R/79 | 10 | 07/08/2020 | FFC/2020-21/P/20 | 52,000 | |||||||||
19/08/2020 | OWN/2020-21/R/80 | 874 | 07/08/2020 | OWN/2020-21/P/22 | 16,700 | |||||||||
19/08/2020 | OWN/2020-21/R/81 | 125 | 07/08/2020 | OWN/2020-21/P/23 | 35,000 | |||||||||
19/08/2020 | OWN/2020-21/R/82 | 80 | 26/08/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
19/08/2020 | OWN/2020-21/R/83 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/84 | 500 | ||||||||||||
19/08/2020 | OWN/2020-21/R/85 | 60 | ||||||||||||
19/08/2020 | OWN/2020-21/R/86 | 235 | ||||||||||||
19/08/2020 | OWN/2020-21/R/87 | 360 | ||||||||||||
28/08/2020 | OWN/2020-21/R/88 | 360 | ||||||||||||
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