Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/17 | 2,500 | 04/08/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/18 | 653 | 05/08/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
05/08/2020 | OWN/2020-21/P/35 | 2,300 | ||||||||||||
06/08/2020 | FFC/2020-21/P/21 | 54,950 | ||||||||||||
10/08/2020 | OWN/2020-21/P/36 | 2,700 | ||||||||||||
10/08/2020 | OWN/2020-21/P/39 | 88 | ||||||||||||
11/08/2020 | FFC/2020-21/P/22 | 3,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/40 | 245 | ||||||||||||
12/08/2020 | OWN/2020-21/P/37 | 7,010 | ||||||||||||
14/08/2020 | OWN/2020-21/P/38 | 2,792 | ||||||||||||
14/08/2020 | OWN/2020-21/P/41 | 4,745 | ||||||||||||
19/08/2020 | FFC/2020-21/P/23 | 6,300 | ||||||||||||
19/08/2020 | FFC/2020-21/P/24 | 1,154 | ||||||||||||
19/08/2020 | FFC/2020-21/P/25 | 48,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/26 | 1,650 | ||||||||||||
19/08/2020 | FFC/2020-21/P/27 | 5,940 | ||||||||||||
19/08/2020 | FFC/2020-21/P/28 | 4,420 | ||||||||||||
19/08/2020 | FFC/2020-21/P/29 | 22,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/30 | 9,050 | ||||||||||||
19/08/2020 | FFC/2020-21/P/31 | 4,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/32 | 64,200 | ||||||||||||
19/08/2020 | FFC/2020-21/P/33 | 10,800 | ||||||||||||
19/08/2020 | FFC/2020-21/P/34 | 22,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/35 | 19,386 | ||||||||||||
19/08/2020 | FFC/2020-21/P/36 | 23,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/37 | 63,000 | ||||||||||||
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