Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/10 | 661 | 03/06/2020 | FFC/2020-21/P/25 | 2,000 | 29/06/2020 | OWN/2020-21/C/4 | 1,370 | ||||||
19/06/2020 | OWN/2020-21/R/11 | 880 | 05/06/2020 | FFC/2020-21/P/26 | 20,418 | |||||||||
19/06/2020 | OWN/2020-21/R/7 | 6,800 | 10/06/2020 | FFC/2020-21/P/27 | 30,470 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 3,632 | 17/06/2020 | OWN/2020-21/P/15 | 1,050 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 10,000 | 17/06/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
17/06/2020 | OWN/2020-21/P/41 | 8,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/17 | 540 | ||||||||||||
19/06/2020 | OWN/2020-21/P/18 | 1,250 | ||||||||||||
19/06/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
20/06/2020 | FFC/2020-21/P/28 | 3,825 | ||||||||||||
24/06/2020 | OWN/2020-21/P/19 | 4,691 | ||||||||||||
24/06/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/46 | 800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/47 | 800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/48 | 170 | ||||||||||||
26/06/2020 | OWN/2020-21/P/34 | 6,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/39 | 12,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
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