Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/18 | 39,885 | 01/06/2020 | FFC/2020-21/P/12 | 6,500 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 995 | 01/06/2020 | OWN/2020-21/P/37 | 57,600 | |||||||||
02/06/2020 | OWN/2020-21/R/17 | 241 | 01/06/2020 | OWN/2020-21/P/38 | 19,600 | |||||||||
09/06/2020 | OWN/2020-21/R/10 | 5,807 | 01/06/2020 | OWN/2020-21/P/39 | 750 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 9,015 | 01/06/2020 | OWN/2020-21/P/40 | 2,006 | |||||||||
01/06/2020 | OWN/2020-21/P/41 | 1,480 | ||||||||||||
01/06/2020 | OWN/2020-21/P/42 | 1,200 | ||||||||||||
01/06/2020 | OWN/2020-21/P/43 | 2,600 | ||||||||||||
01/06/2020 | OWN/2020-21/P/44 | 9,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/13 | 44,423 | ||||||||||||
12/06/2020 | OWN/2020-21/P/45 | 5,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/49 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/50 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/51 | 23,625 | ||||||||||||
22/06/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/53 | 3,780 | ||||||||||||
22/06/2020 | OWN/2020-21/P/54 | 5,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/56 | 1,300 | ||||||||||||
24/06/2020 | OWN/2020-21/P/57 | 1,820 | ||||||||||||
24/06/2020 | OWN/2020-21/P/58 | 520 | ||||||||||||
29/06/2020 | OWN/2020-21/P/4 | 36,290 | ||||||||||||
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