Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/4 | 15,341 | 02/06/2020 | FFC/2020-21/P/22 | 57,153.72 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 2,790 | 02/06/2020 | OWN/2020-21/P/2 | 3,700 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 26,460 | 02/06/2020 | OWN/2020-21/P/3 | 3,700 | |||||||||
20/06/2020 | OWN/2020-21/R/8 | 4,260 | 04/06/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 2,055 | 09/06/2020 | OWN/2020-21/P/5 | 2,650 | |||||||||
09/06/2020 | OWN/2020-21/P/6 | 11,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/7 | 100 | ||||||||||||
09/06/2020 | OWN/2020-21/P/8 | 2,100 | ||||||||||||
17/06/2020 | OWN/2020-21/P/20 | 60,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/9 | 210 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 24,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 3,700 | ||||||||||||
23/06/2020 | OWN/2020-21/P/13 | 3,700 | ||||||||||||
23/06/2020 | OWN/2020-21/P/15 | 42,000 | ||||||||||||
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