Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/64 | 21,001 | 05/09/2020 | OWN/2020-21/P/65 | 2,100 | |||||||||
08/09/2020 | FFC/2020-21/R/1 | 20,591 | 07/09/2020 | FFC/2020-21/P/10 | 37,784 | |||||||||
12/09/2020 | OWN/2020-21/R/15 | 3,250 | 07/09/2020 | FFC/2020-21/P/11 | 183,628 | |||||||||
12/09/2020 | OWN/2020-21/R/65 | 653 | 07/09/2020 | FFC/2020-21/P/12 | 167,695 | |||||||||
12/09/2020 | OWN/2020-21/R/66 | 3,250 | 08/09/2020 | FFC/2020-21/P/13 | 9,900 | |||||||||
16/09/2020 | OWN/2020-21/R/16 | 1,850 | 09/09/2020 | OWN/2020-21/P/66 | 1,100 | |||||||||
16/09/2020 | OWN/2020-21/R/67 | 1,103 | 12/09/2020 | OWN/2020-21/P/20 | 3,250 | |||||||||
17/09/2020 | OWN/2020-21/R/17 | 2,000 | 12/09/2020 | OWN/2020-21/P/68 | 200 | |||||||||
27/09/2020 | OWN/2020-21/R/68 | 2,450 | 14/09/2020 | OWN/2020-21/P/67 | 2,400 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 18,350 | 16/09/2020 | OWN/2020-21/P/21 | 1,850 | |||||||||
30/09/2020 | OWN/2020-21/R/69 | 17,000 | 16/09/2020 | OWN/2020-21/P/69 | 1,100 | |||||||||
17/09/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/23 | 3,029 | ||||||||||||
27/09/2020 | OWN/2020-21/P/70 | 2,449 | ||||||||||||
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