Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | FFC/2020-21/R/12 | 200 | 02/09/2020 | OWN/2020-21/P/78 | 11,550 | |||||||||
07/09/2020 | OWN/2020-21/R/71 | 4,803 | 02/09/2020 | OWN/2020-21/P/83 | 19,536 | |||||||||
07/09/2020 | OWN/2020-21/R/72 | 640 | 03/09/2020 | FFC/2020-21/P/46 | 110,991 | |||||||||
07/09/2020 | OWN/2020-21/R/73 | 640 | 05/09/2020 | FFC/2020-21/P/47 | 18,700 | |||||||||
07/09/2020 | OWN/2020-21/R/74 | 200 | 05/09/2020 | FFC/2020-21/P/48 | 200 | |||||||||
07/09/2020 | OWN/2020-21/R/83 | 4,900 | 10/09/2020 | OWN/2020-21/P/84 | 600 | |||||||||
15/09/2020 | OWN/2020-21/R/84 | 2,200 | 10/09/2020 | OWN/2020-21/P/85 | 900 | |||||||||
22/09/2020 | OWN/2020-21/R/75 | 4,232 | 10/09/2020 | OWN/2020-21/P/86 | 2,700 | |||||||||
22/09/2020 | OWN/2020-21/R/81 | 1,000 | 17/09/2020 | FFC/2020-21/P/49 | 6,000 | |||||||||
22/09/2020 | OWN/2020-21/R/87 | 650 | 17/09/2020 | FFC/2020-21/P/50 | 5,000 | |||||||||
22/09/2020 | OWN/2020-21/R/88 | 650 | 17/09/2020 | OWN/2020-21/P/79 | 1,000 | |||||||||
23/09/2020 | OWN/2020-21/R/76 | 1,180 | 21/09/2020 | OWN/2020-21/P/80 | 7,000 | |||||||||
23/09/2020 | OWN/2020-21/R/85 | 1,050 | 21/09/2020 | OWN/2020-21/P/87 | 12,891 | |||||||||
24/09/2020 | OWN/2020-21/R/77 | 190 | 30/09/2020 | OWN/2020-21/P/81 | 15,750 | |||||||||
30/09/2020 | OWN/2020-21/P/82 | 12.5 | ||||||||||||
30/09/2020 | OWN/2020-21/P/88 | 12.5 | ||||||||||||
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