Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | STS/2020-21/R/2 | 3,312 | 01/06/2020 | OWN/2020-21/P/53 | 9,000 | |||||||||
01/06/2020 | STS/2020-21/P/2 | 45,263 | ||||||||||||
04/06/2020 | FFC/2020-21/P/24 | 102,350 | ||||||||||||
06/06/2020 | OWN/2020-21/P/11 | 2,900 | ||||||||||||
06/06/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
06/06/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/14 | 4,050 | ||||||||||||
06/06/2020 | OWN/2020-21/P/15 | 300 | ||||||||||||
06/06/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/37 | 1,850 | ||||||||||||
06/06/2020 | OWN/2020-21/P/38 | 2,400 | ||||||||||||
06/06/2020 | OWN/2020-21/P/39 | 883 | ||||||||||||
06/06/2020 | OWN/2020-21/P/40 | 4,050 | ||||||||||||
06/06/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
06/06/2020 | OWN/2020-21/P/42 | 2,124 | ||||||||||||
12/06/2020 | FFC/2020-21/P/25 | 15,753 | ||||||||||||
12/06/2020 | FFC/2020-21/P/26 | 15,753 | ||||||||||||
12/06/2020 | FFC/2020-21/P/27 | 36,993 | ||||||||||||
17/06/2020 | FFC/2020-21/P/28 | 241,942 | ||||||||||||
17/06/2020 | FFC/2020-21/P/29 | 5,276 | ||||||||||||
17/06/2020 | FFC/2020-21/P/30 | 5,276 | ||||||||||||
17/06/2020 | FFC/2020-21/P/31 | 2,638 | ||||||||||||
17/06/2020 | FFC/2020-21/P/32 | 2,638 | ||||||||||||
17/06/2020 | FFC/2020-21/P/33 | 715 | ||||||||||||
17/06/2020 | OWN/2020-21/P/43 | 96,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 13,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/45 | 20,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/46 | 50,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/47 | 8,100 | ||||||||||||
17/06/2020 | OWN/2020-21/P/48 | 500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/49 | 1,575 | ||||||||||||
26/06/2020 | OWN/2020-21/P/16 | 730 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 1,104 | ||||||||||||
26/06/2020 | OWN/2020-21/P/50 | 1,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/51 | 550 | ||||||||||||
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