Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/32 | 10,000 | 02/09/2020 | FFC/2020-21/P/18 | 17,587 | |||||||||
10/09/2020 | OWN/2020-21/R/36 | 10,000 | 02/09/2020 | FFC/2020-21/P/19 | 4,800 | |||||||||
10/09/2020 | OWN/2020-21/R/37 | 10,000 | 02/09/2020 | FFC/2020-21/P/20 | 3,000 | |||||||||
10/09/2020 | OWN/2020-21/R/38 | 7,000 | 02/09/2020 | FFC/2020-21/P/21 | 2,400 | |||||||||
10/09/2020 | OWN/2020-21/R/39 | 180,000 | 02/09/2020 | FFC/2020-21/P/22 | 2,400 | |||||||||
02/09/2020 | FFC/2020-21/P/23 | 1,200 | ||||||||||||
02/09/2020 | FFC/2020-21/P/24 | 9,600 | ||||||||||||
02/09/2020 | FFC/2020-21/P/25 | 9,600 | ||||||||||||
02/09/2020 | FFC/2020-21/P/26 | 9,600 | ||||||||||||
02/09/2020 | FFC/2020-21/P/27 | 7,700 | ||||||||||||
10/09/2020 | FFC/2020-21/P/29 | 8,640 | ||||||||||||
10/09/2020 | FFC/2020-21/P/30 | 40,030 | ||||||||||||
10/09/2020 | OWN/2020-21/P/60 | 10,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/61 | 10,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/62 | 10,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/63 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/65 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/68 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/69 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/70 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/72 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/73 | 12,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/74 | 12,000 | ||||||||||||
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