Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/15 | 307 | 05/09/2020 | FFC/2020-21/P/17 | 60,005 | 07/09/2020 | FFC/2020-21/C/2 | 400,000 | ||||||
15/09/2020 | OWN/2020-21/R/16 | 274 | 07/09/2020 | FFC/2020-21/P/18 | 70,000 | |||||||||
15/09/2020 | OWN/2020-21/R/17 | 325 | 15/09/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
15/09/2020 | OWN/2020-21/R/18 | 193 | 19/09/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
15/09/2020 | OWN/2020-21/R/19 | 374 | 19/09/2020 | OWN/2020-21/P/9 | 40 | |||||||||
15/09/2020 | OWN/2020-21/R/20 | 328 | 21/09/2020 | FFC/2020-21/P/2 | 50,000 | |||||||||
15/09/2020 | OWN/2020-21/R/22 | 184 | 22/09/2020 | FFC/2020-21/P/3 | 74,500 | |||||||||
15/09/2020 | OWN/2020-21/R/23 | 232 | 25/09/2020 | OWN/2020-21/P/8 | 118 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 284 | ||||||||||||
15/09/2020 | OWN/2020-21/R/25 | 293 | ||||||||||||
15/09/2020 | OWN/2020-21/R/26 | 558 | ||||||||||||
15/09/2020 | OWN/2020-21/R/27 | 233 | ||||||||||||
15/09/2020 | OWN/2020-21/R/28 | 291 | ||||||||||||
15/09/2020 | OWN/2020-21/R/29 | 375 | ||||||||||||
15/09/2020 | OWN/2020-21/R/30 | 1,079 | ||||||||||||
15/09/2020 | OWN/2020-21/R/31 | 255 | ||||||||||||
15/09/2020 | OWN/2020-21/R/32 | 227 | ||||||||||||
15/09/2020 | OWN/2020-21/R/33 | 1,058 | ||||||||||||
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