Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/3 | 300 | 02/06/2020 | OWN/2020-21/P/10 | 1,050 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 4,886 | 02/06/2020 | OWN/2020-21/P/11 | 850 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 743 | 02/06/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 46,117 | 02/06/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 1,350 | 02/06/2020 | OWN/2020-21/P/18 | 8,100 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 11,854 | 02/06/2020 | OWN/2020-21/P/7 | 1,100 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 20,800 | 02/06/2020 | OWN/2020-21/P/8 | 8,100 | |||||||||
20/06/2020 | OWN/2020-21/R/14 | 7,227 | 02/06/2020 | OWN/2020-21/P/9 | 8,100 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 28,744 | 04/06/2020 | FFC/2020-21/P/8 | 200,365 | |||||||||
27/06/2020 | STS/2020-21/R/2 | 2,369 | 04/06/2020 | OWN/2020-21/P/14 | 3,780 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 3,228 | 04/06/2020 | OWN/2020-21/P/15 | 1,150 | |||||||||
04/06/2020 | OWN/2020-21/P/16 | 6,240 | ||||||||||||
04/06/2020 | OWN/2020-21/P/19 | 932 | ||||||||||||
04/06/2020 | OWN/2020-21/P/20 | 2,460 | ||||||||||||
10/06/2020 | OWN/2020-21/P/21 | 6,950 | ||||||||||||
16/06/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/23 | 1,888 | ||||||||||||
23/06/2020 | OWN/2020-21/P/24 | 4,900 | ||||||||||||
23/06/2020 | OWN/2020-21/P/37 | 4,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/10 | 26,466 | ||||||||||||
26/06/2020 | FFC/2020-21/P/11 | 4,396 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 4,300 | ||||||||||||
26/06/2020 | STS/2020-21/P/2 | 14,409 | ||||||||||||
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