Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/8 | 722 | 06/05/2020 | OWN/2020-21/P/3 | 6,234 | 01/05/2020 | OWN/2020-21/C/1 | 86,000 | ||||||
06/05/2020 | OWN/2020-21/R/6 | 1,072 | 06/05/2020 | OWN/2020-21/P/4 | 932 | |||||||||
08/05/2020 | OWN/2020-21/R/7 | 119,017 | 06/05/2020 | OWN/2020-21/P/5 | 2,700 | |||||||||
11/05/2020 | OWN/2020-21/R/9 | 708 | 08/05/2020 | OWN/2020-21/P/10 | 784 | |||||||||
22/05/2020 | FFC/2020-21/R/2 | 22,643 | 08/05/2020 | OWN/2020-21/P/11 | 816 | |||||||||
08/05/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/35 | 2,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/8 | 4,308 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 4,492 | ||||||||||||
10/05/2020 | OWN/2020-21/P/57 | 2,559 | ||||||||||||
11/05/2020 | FFC/2020-21/P/1 | 52,700 | ||||||||||||
11/05/2020 | FFC/2020-21/P/2 | 14,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/3 | 4,050 | ||||||||||||
11/05/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/5 | 4,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/6 | 191,029 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 15,300 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
12/05/2020 | FFC/2020-21/P/7 | 39,794 | ||||||||||||
22/05/2020 | FFC/2020-21/P/8 | 295 | ||||||||||||
22/05/2020 | OWN/2020-21/P/36 | 2,850 | ||||||||||||
22/05/2020 | OWN/2020-21/P/37 | 4,022 | ||||||||||||
22/05/2020 | OWN/2020-21/P/38 | 941 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 275,797 | ||||||||||||
27/05/2020 | FFC/2020-21/P/10 | 36,993 | ||||||||||||
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