Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/2 | 151 | 08/06/2020 | FFC/2020-21/P/10 | 42,378 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 200 | 08/06/2020 | FFC/2020-21/P/7 | 2,800 | |||||||||
09/06/2020 | OWN/2020-21/R/6 | 275 | 08/06/2020 | FFC/2020-21/P/8 | 63,000 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 93,906 | 08/06/2020 | FFC/2020-21/P/9 | 5 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 3,018 | 08/06/2020 | OWN/2020-21/P/11 | 200 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 210 | 08/06/2020 | OWN/2020-21/P/12 | 730 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 4,384 | 10/06/2020 | OWN/2020-21/P/3 | 93,960 | |||||||||
23/06/2020 | OWN/2020-21/R/11 | 105 | 22/06/2020 | OWN/2020-21/P/4 | 118 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 259 | 30/06/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 1,088 | 30/06/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/P/7 | 2,430 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 1,080 | ||||||||||||
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