Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/5 | 100 | 02/08/2020 | OWN/2020-21/P/7 | 500 | |||||||||
02/08/2020 | OWN/2020-21/R/6 | 360 | 02/08/2020 | OWN/2020-21/P/8 | 600 | |||||||||
02/08/2020 | OWN/2020-21/R/7 | 150 | 02/08/2020 | OWN/2020-21/P/9 | 85 | |||||||||
02/08/2020 | OWN/2020-21/R/8 | 575 | 10/08/2020 | OWN/2020-21/P/10 | 850 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 200 | 10/08/2020 | OWN/2020-21/P/11 | 730 | |||||||||
10/08/2020 | OWN/2020-21/R/11 | 300 | 13/08/2020 | FFC/2020-21/P/11 | 25,000 | |||||||||
10/08/2020 | OWN/2020-21/R/12 | 330 | 13/08/2020 | FFC/2020-21/P/12 | 25,000 | |||||||||
10/08/2020 | OWN/2020-21/R/13 | 400 | 13/08/2020 | FFC/2020-21/P/13 | 25,000 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 350 | 13/08/2020 | FFC/2020-21/P/14 | 86,000 | |||||||||
24/08/2020 | OWN/2020-21/R/14 | 200 | 13/08/2020 | FFC/2020-21/P/15 | 98,000 | |||||||||
24/08/2020 | OWN/2020-21/R/15 | 500 | 13/08/2020 | FFC/2020-21/P/16 | 80,000 | |||||||||
24/08/2020 | OWN/2020-21/R/16 | 365 | 13/08/2020 | FFC/2020-21/P/17 | 76,000 | |||||||||
25/08/2020 | OWN/2020-21/R/17 | 1,026 | 13/08/2020 | FFC/2020-21/P/18 | 45,000 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 1,000 | 13/08/2020 | FFC/2020-21/P/19 | 63,000 | |||||||||
13/08/2020 | FFC/2020-21/P/22 | 78,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/23 | 24,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/12 | 1,065 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 2,026 | ||||||||||||
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