Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/86 | 225 | 05/08/2020 | FFC/2020-21/P/34 | 35,000 | |||||||||
06/08/2020 | OWN/2020-21/R/87 | 225 | 05/08/2020 | FFC/2020-21/P/35 | 10,000 | |||||||||
06/08/2020 | OWN/2020-21/R/88 | 225 | 05/08/2020 | FFC/2020-21/P/36 | 20,000 | |||||||||
13/08/2020 | OWN/2020-21/R/89 | 225 | 05/08/2020 | FFC/2020-21/P/37 | 3,000 | |||||||||
13/08/2020 | OWN/2020-21/R/90 | 225 | 05/08/2020 | FFC/2020-21/P/38 | 27,000 | |||||||||
13/08/2020 | OWN/2020-21/R/91 | 225 | 06/08/2020 | OWN/2020-21/P/20 | 675 | |||||||||
20/08/2020 | OWN/2020-21/R/92 | 225 | 11/08/2020 | FFC/2020-21/P/39 | 249,000 | |||||||||
20/08/2020 | OWN/2020-21/R/93 | 225 | 13/08/2020 | OWN/2020-21/P/21 | 675 | |||||||||
20/08/2020 | OWN/2020-21/R/94 | 225 | 20/08/2020 | OWN/2020-21/P/22 | 675 | |||||||||
27/08/2020 | OWN/2020-21/R/95 | 225 | 27/08/2020 | OWN/2020-21/P/23 | 675 | |||||||||
27/08/2020 | OWN/2020-21/R/96 | 225 | ||||||||||||
27/08/2020 | OWN/2020-21/R/97 | 225 | ||||||||||||
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