Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/2 | 900 | 03/06/2020 | OWN/2020-21/P/2 | 5,050 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 370 | 05/06/2020 | FFC/2020-21/P/13 | 180,542 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 4,389 | 08/06/2020 | FFC/2020-21/P/14 | 42,000 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 255 | 10/06/2020 | OWN/2020-21/P/17 | 6,315 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 215 | 10/06/2020 | OWN/2020-21/P/18 | 6,955 | |||||||||
17/06/2020 | OWN/2020-21/R/7 | 600 | 10/06/2020 | OWN/2020-21/P/3 | 1,450 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 6,200 | 10/06/2020 | OWN/2020-21/P/4 | 2,250 | |||||||||
18/06/2020 | OWN/2020-21/R/17 | 7,801 | 10/06/2020 | OWN/2020-21/P/5 | 750 | |||||||||
18/06/2020 | OWN/2020-21/R/18 | 48,573 | 11/06/2020 | FFC/2020-21/P/15 | 2,700 | |||||||||
28/06/2020 | TSC/2020-21/R/2 | 6 | 12/06/2020 | OWN/2020-21/P/19 | 2,340 | |||||||||
17/06/2020 | OWN/2020-21/P/20 | 10,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/21 | 8,100 | ||||||||||||
17/06/2020 | OWN/2020-21/P/22 | 9,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/6 | 10,160 | ||||||||||||
18/06/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/24 | 7,728 | ||||||||||||
24/06/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/25 | 935 | ||||||||||||
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