Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/53 | 3,000 | 13/09/2020 | OWN/2020-21/P/27 | 1,020 | 30/09/2020 | OWN/2020-21/C/12 | 7,423 | ||||||
13/09/2020 | OWN/2020-21/R/54 | 1,020 | 15/09/2020 | FFC/2020-21/P/28 | 306,266 | 30/09/2020 | OWN/2020-21/C/17 | 7,577 | ||||||
30/09/2020 | OWN/2020-21/R/47 | 576 | 21/09/2020 | FFC/2020-21/P/29 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/48 | 73 | 21/09/2020 | FFC/2020-21/P/30 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/49 | 1,000 | 21/09/2020 | FFC/2020-21/P/31 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 1,400 | 21/09/2020 | FFC/2020-21/P/32 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/51 | 1,000 | 25/09/2020 | FFC/2020-21/P/33 | 458,158 | |||||||||
30/09/2020 | OWN/2020-21/R/52 | 3,374 | 25/09/2020 | FFC/2020-21/P/34 | 75,317 | |||||||||
30/09/2020 | OWN/2020-21/R/55 | 11,581 | 30/09/2020 | OWN/2020-21/P/23 | 17.7 | |||||||||
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