Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/11 | 3,869 | 05/08/2020 | FFC/2020-21/P/10 | 269,000 | 07/08/2020 | OWN/2020-21/C/17 | 725 | ||||||
20/08/2020 | OWN/2020-21/R/12 | 10,508 | 05/08/2020 | FFC/2020-21/P/9 | 27,570 | 12/08/2020 | OWN/2020-21/C/1 | 2,558 | ||||||
29/08/2020 | OWN/2020-21/R/13 | 8,855 | 06/08/2020 | FFC/2020-21/P/11 | 4,000 | 12/08/2020 | OWN/2020-21/C/18 | 30 | ||||||
07/08/2020 | OWN/2020-21/P/23 | 500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 528 | ||||||||||||
07/08/2020 | OWN/2020-21/P/71 | 197 | ||||||||||||
12/08/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/72 | 369 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 8,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 10,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/30 | 308 | ||||||||||||
25/08/2020 | FFC/2020-21/P/12 | 11,400 | ||||||||||||
25/08/2020 | FFC/2020-21/P/13 | 7,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/31 | 500 | ||||||||||||
29/08/2020 | OWN/2020-21/P/32 | 6,500 | ||||||||||||
29/08/2020 | OWN/2020-21/P/33 | 2,355 | ||||||||||||
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