Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/5 | 5,467 | 06/08/2020 | FFC/2020-21/P/10 | 63,660 | 24/08/2020 | OWN/2020-21/C/1 | 9,150 | ||||||
19/08/2020 | OWN/2020-21/R/6 | 1,750 | 06/08/2020 | FFC/2020-21/P/11 | 11,500 | |||||||||
21/08/2020 | OWN/2020-21/R/7 | 9,500 | 06/08/2020 | FFC/2020-21/P/12 | 12,500 | |||||||||
10/08/2020 | FFC/2020-21/P/14 | 35,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/15 | 11,304 | ||||||||||||
10/08/2020 | FFC/2020-21/P/16 | 11.8 | ||||||||||||
10/08/2020 | FFC/2020-21/P/17 | 213,520 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/11 | 4,800 | ||||||||||||
13/08/2020 | OWN/2020-21/P/12 | 10,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/13 | 371 | ||||||||||||
13/08/2020 | OWN/2020-21/P/27 | 9,150 | ||||||||||||
13/08/2020 | OWN/2020-21/P/28 | 3,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/9 | 5,300 | ||||||||||||
19/08/2020 | OWN/2020-21/P/14 | 560 | ||||||||||||
19/08/2020 | OWN/2020-21/P/15 | 550 | ||||||||||||
19/08/2020 | OWN/2020-21/P/16 | 1,658 | ||||||||||||
19/08/2020 | OWN/2020-21/P/17 | 1,492 | ||||||||||||
19/08/2020 | OWN/2020-21/P/18 | 630 | ||||||||||||
19/08/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 6,300 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/13 | 18,300 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
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