Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/28 | 381 | 03/06/2020 | OWN/2020-21/P/6 | 1,200 | 03/06/2020 | OWN/2020-21/C/14 | 3,456 | ||||||
01/06/2020 | OWN/2020-21/R/29 | 141 | 03/06/2020 | OWN/2020-21/P/7 | 6,302 | 03/06/2020 | OWN/2020-21/C/4 | 2,044 | ||||||
01/06/2020 | OWN/2020-21/R/8 | 300 | 04/06/2020 | FFC/2020-21/P/21 | 47,603 | 23/06/2020 | OWN/2020-21/C/5 | 2,350 | ||||||
01/06/2020 | OWN/2020-21/R/9 | 150 | 11/06/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
03/06/2020 | OWN/2020-21/R/10 | 1,306 | 16/06/2020 | FFC/2020-21/P/22 | 17,360.16 | |||||||||
03/06/2020 | OWN/2020-21/R/11 | 130 | 20/06/2020 | FFC/2020-21/P/23 | 8,000 | |||||||||
03/06/2020 | OWN/2020-21/R/12 | 1,080 | 20/06/2020 | FFC/2020-21/P/24 | 6,500 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 291 | ||||||||||||
03/06/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
03/06/2020 | OWN/2020-21/R/30 | 922 | ||||||||||||
03/06/2020 | OWN/2020-21/R/31 | 180 | ||||||||||||
03/06/2020 | OWN/2020-21/R/32 | 174 | ||||||||||||
03/06/2020 | OWN/2020-21/R/33 | 246 | ||||||||||||
03/06/2020 | OWN/2020-21/R/34 | 36 | ||||||||||||
10/06/2020 | STS/2020-21/R/3 | 11,121 | ||||||||||||
19/06/2020 | OWN/2020-21/R/35 | 647 | ||||||||||||
19/06/2020 | OWN/2020-21/R/36 | 462 | ||||||||||||
22/06/2020 | OWN/2020-21/R/37 | 452 | ||||||||||||
22/06/2020 | OWN/2020-21/R/38 | 209 | ||||||||||||
22/06/2020 | OWN/2020-21/R/39 | 392 | ||||||||||||
22/06/2020 | OWN/2020-21/R/40 | 180 | ||||||||||||
23/06/2020 | OWN/2020-21/R/41 | 465 | ||||||||||||
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