Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/13 | 2,500 | 04/08/2020 | FFC/2020-21/P/32 | 214,000 | |||||||||
11/08/2020 | OWN/2020-21/R/14 | 1,600 | 04/08/2020 | FFC/2020-21/P/33 | 2,118 | |||||||||
11/08/2020 | OWN/2020-21/R/30 | 18,325 | 04/08/2020 | FFC/2020-21/P/34 | 2,118 | |||||||||
04/08/2020 | FFC/2020-21/P/35 | 1,059 | ||||||||||||
04/08/2020 | FFC/2020-21/P/36 | 2,160 | ||||||||||||
04/08/2020 | FFC/2020-21/P/37 | 4,237 | ||||||||||||
04/08/2020 | FFC/2020-21/P/38 | 8,000 | ||||||||||||
04/08/2020 | FFC/2020-21/P/39 | 8,700 | ||||||||||||
05/08/2020 | OWN/2020-21/P/33 | 7,150 | ||||||||||||
05/08/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/35 | 5,775 | ||||||||||||
05/08/2020 | OWN/2020-21/P/36 | 1,900 | ||||||||||||
05/08/2020 | OWN/2020-21/P/37 | 1,050 | ||||||||||||
05/08/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/73 | 5,600 | ||||||||||||
05/08/2020 | OWN/2020-21/P/74 | 1,800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/39 | 22,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/40 | 740 | ||||||||||||
17/08/2020 | OWN/2020-21/P/41 | 680 | ||||||||||||
17/08/2020 | OWN/2020-21/P/42 | 26,400 | ||||||||||||
17/08/2020 | OWN/2020-21/P/43 | 2,140 | ||||||||||||
19/08/2020 | FFC/2020-21/P/40 | 239,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/41 | 2,222 | ||||||||||||
19/08/2020 | FFC/2020-21/P/42 | 2,222 | ||||||||||||
19/08/2020 | FFC/2020-21/P/43 | 1,111 | ||||||||||||
19/08/2020 | FFC/2020-21/P/44 | 890 | ||||||||||||
19/08/2020 | FFC/2020-21/P/45 | 4,443 | ||||||||||||
19/08/2020 | OWN/2020-21/P/44 | 4,635 | ||||||||||||
19/08/2020 | OWN/2020-21/P/45 | 15,240 | ||||||||||||
19/08/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/47 | 30,850 | ||||||||||||
19/08/2020 | OWN/2020-21/P/75 | 8,060 | ||||||||||||
19/08/2020 | OWN/2020-21/P/76 | 1,800 | ||||||||||||
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