Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | FFC/2020-21/R/1 | 22,600 | 02/06/2020 | TSC/2020-21/P/12 | 12,000 | 25/06/2020 | OWN/2020-21/C/8 | 2,000 | ||||||
25/06/2020 | OWN/2020-21/R/13 | 7,228 | 03/06/2020 | OWN/2020-21/P/11 | 476,500 | |||||||||
25/06/2020 | OWN/2020-21/R/43 | 1,200 | 03/06/2020 | OWN/2020-21/P/12 | 29.5 | |||||||||
25/06/2020 | OWN/2020-21/R/44 | 500 | 13/06/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
25/06/2020 | OWN/2020-21/R/45 | 1,100 | 13/06/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/46 | 300 | 13/06/2020 | OWN/2020-21/P/13 | 17.7 | |||||||||
25/06/2020 | OWN/2020-21/R/47 | 300 | 13/06/2020 | OWN/2020-21/P/35 | 17.7 | |||||||||
25/06/2020 | OWN/2020-21/R/48 | 600 | 13/06/2020 | TSC/2020-21/P/13 | 17.7 | |||||||||
20/06/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
20/06/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
20/06/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
22/06/2020 | FFC/2020-21/P/17 | 5.9 | ||||||||||||
22/06/2020 | FFC/2020-21/P/18 | 33,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/36 | 2,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
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