Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/32 | 600 | 10/08/2020 | OWN/2020-21/P/17 | 8,100 | |||||||||
10/08/2020 | OWN/2020-21/R/33 | 600 | 10/08/2020 | OWN/2020-21/P/18 | 2,400 | |||||||||
10/08/2020 | OWN/2020-21/R/34 | 600 | 10/08/2020 | OWN/2020-21/P/27 | 1,800 | |||||||||
10/08/2020 | OWN/2020-21/R/53 | 256 | 14/08/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
10/08/2020 | OWN/2020-21/R/54 | 1,864 | 20/08/2020 | FFC/2020-21/P/20 | 63,991 | |||||||||
10/08/2020 | OWN/2020-21/R/55 | 500 | 20/08/2020 | FFC/2020-21/P/21 | 6,000 | |||||||||
10/08/2020 | OWN/2020-21/R/56 | 5,040 | 20/08/2020 | FFC/2020-21/P/22 | 55,000 | |||||||||
20/08/2020 | FFC/2020-21/R/2 | 7,273 | 20/08/2020 | FFC/2020-21/P/23 | 10,000 | |||||||||
25/08/2020 | OWN/2020-21/R/57 | 2,000 | 20/08/2020 | FFC/2020-21/P/24 | 50,000 | |||||||||
25/08/2020 | OWN/2020-21/R/58 | 200 | 20/08/2020 | FFC/2020-21/P/25 | 5.9 | |||||||||
25/08/2020 | FFC/2020-21/P/26 | 40,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/27 | 45,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/28 | 79,960 | ||||||||||||
31/08/2020 | FFC/2020-21/P/29 | 30,300 | ||||||||||||
31/08/2020 | FFC/2020-21/P/30 | 12,800 | ||||||||||||
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