Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/10 | 600 | 01/06/2020 | OWN/2020-21/P/8 | 66,000 | |||||||||
03/06/2020 | OWN/2020-21/R/11 | 600 | 01/06/2020 | OWN/2020-21/P/9 | 60,000 | |||||||||
03/06/2020 | OWN/2020-21/R/12 | 600 | 03/06/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 600 | 03/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
03/06/2020 | OWN/2020-21/R/14 | 600 | 03/06/2020 | FFC/2020-21/P/12 | 17,586 | |||||||||
03/06/2020 | OWN/2020-21/R/15 | 600 | 19/06/2020 | FFC/2020-21/P/13 | 32,800 | |||||||||
03/06/2020 | OWN/2020-21/R/16 | 600 | 19/06/2020 | FFC/2020-21/P/14 | 147,100 | |||||||||
03/06/2020 | OWN/2020-21/R/17 | 600 | 19/06/2020 | FFC/2020-21/P/15 | 1,500 | |||||||||
03/06/2020 | OWN/2020-21/R/18 | 600 | 23/06/2020 | FFC/2020-21/P/16 | 53,460 | |||||||||
03/06/2020 | OWN/2020-21/R/19 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/20 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/22 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/23 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/24 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/25 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/26 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/28 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/7 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
03/06/2020 | OWN/2020-21/R/9 | 600 | ||||||||||||
08/06/2020 | OWN/2020-21/R/35 | 800 | ||||||||||||
08/06/2020 | OWN/2020-21/R/36 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/37 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/38 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/41 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/42 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/43 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/44 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/45 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/46 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/47 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/48 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/49 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/50 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/51 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/52 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/53 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/54 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/55 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/56 | 400 | ||||||||||||
08/06/2020 | OWN/2020-21/R/6 | 600 | ||||||||||||
25/06/2020 | FFC/2020-21/R/1 | 2,535 | ||||||||||||
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