Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/11 | 200 | 03/08/2020 | FFC/2020-21/P/35 | 4,500 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 1,200 | 03/08/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 18,255 | 03/08/2020 | OWN/2020-21/P/17 | 3,700 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 2,900 | 03/08/2020 | OWN/2020-21/P/18 | 6,300 | |||||||||
03/08/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/20 | 1,100 | ||||||||||||
03/08/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
03/08/2020 | OWN/2020-21/P/22 | 3,100 | ||||||||||||
03/08/2020 | OWN/2020-21/P/23 | 2,850 | ||||||||||||
04/08/2020 | FFC/2020-21/P/36 | 4,900 | ||||||||||||
04/08/2020 | FFC/2020-21/P/37 | 4,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/24 | 4,900 | ||||||||||||
04/08/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/26 | 2,700 | ||||||||||||
04/08/2020 | OWN/2020-21/P/27 | 12,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/38 | 4,900 | ||||||||||||
13/08/2020 | FFC/2020-21/P/39 | 14,500 | ||||||||||||
13/08/2020 | FFC/2020-21/P/40 | 49,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/41 | 10,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/42 | 2,720 | ||||||||||||
13/08/2020 | FFC/2020-21/P/43 | 3,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/44 | 38,300 | ||||||||||||
13/08/2020 | FFC/2020-21/P/45 | 2,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 4,800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 133,335 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 1,234,299 | ||||||||||||
26/08/2020 | FFC/2020-21/P/46 | 4,500 | ||||||||||||
26/08/2020 | FFC/2020-21/P/47 | 4,800 | ||||||||||||
26/08/2020 | FFC/2020-21/P/48 | 2,500 | ||||||||||||
26/08/2020 | FFC/2020-21/P/49 | 2,400 | ||||||||||||
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