Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/27 | 7,821 | 03/08/2020 | OWN/2020-21/P/50 | 9,668 | 07/08/2020 | OWN/2020-21/C/8 | 6,921 | ||||||
31/08/2020 | OWN/2020-21/R/29 | 1,042,167 | 03/08/2020 | OWN/2020-21/P/51 | 8,948 | 31/08/2020 | OWN/2020-21/C/10 | 18,800 | ||||||
31/08/2020 | OWN/2020-21/R/31 | 23,456 | 07/08/2020 | FFC/2020-21/P/22 | 7,379 | |||||||||
07/08/2020 | FFC/2020-21/P/23 | 30,700 | ||||||||||||
07/08/2020 | OWN/2020-21/P/52 | 8,640 | ||||||||||||
07/08/2020 | OWN/2020-21/P/53 | 41,400 | ||||||||||||
14/08/2020 | FFC/2020-21/P/24 | 90,950 | ||||||||||||
14/08/2020 | FFC/2020-21/P/25 | 67,222 | ||||||||||||
14/08/2020 | OWN/2020-21/P/54 | 49,800 | ||||||||||||
14/08/2020 | OWN/2020-21/P/55 | 7,379 | ||||||||||||
14/08/2020 | OWN/2020-21/P/56 | 1,445 | ||||||||||||
14/08/2020 | OWN/2020-21/P/57 | 4,800 | ||||||||||||
15/08/2020 | FFC/2020-21/P/26 | 45,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/27 | 22,300 | ||||||||||||
17/08/2020 | FFC/2020-21/P/28 | 5,428 | ||||||||||||
17/08/2020 | FFC/2020-21/P/29 | 5,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/58 | 200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/59 | 36,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/60 | 800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/61 | 24,317 | ||||||||||||
19/08/2020 | FFC/2020-21/P/30 | 10.64 | ||||||||||||
24/08/2020 | OWN/2020-21/P/63 | 33,152 | ||||||||||||
24/08/2020 | OWN/2020-21/P/64 | 5,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/66 | 4,800 | ||||||||||||
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