Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | STS/2020-21/R/2 | 87,567 | 03/06/2020 | FFC/2020-21/P/16 | 36,993 | 11/06/2020 | OWN/2020-21/C/2 | 4,050 | ||||||
09/06/2020 | OWN/2020-21/R/4 | 34,500 | 10/06/2020 | FFC/2020-21/P/17 | 2,500 | 30/06/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
11/06/2020 | OWN/2020-21/R/10 | 20 | 11/06/2020 | OWN/2020-21/P/12 | 4,050 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 20 | 21/06/2020 | OWN/2020-21/P/13 | 550 | |||||||||
11/06/2020 | OWN/2020-21/R/12 | 20 | 30/06/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
11/06/2020 | OWN/2020-21/R/13 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/14 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/15 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/16 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/5 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/6 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/7 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/8 | 20 | ||||||||||||
11/06/2020 | OWN/2020-21/R/9 | 20 | ||||||||||||
21/06/2020 | OWN/2020-21/R/17 | 250 | ||||||||||||
21/06/2020 | OWN/2020-21/R/18 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 8,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 35,000 | ||||||||||||
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