Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/21 | 366,584 | 01/06/2020 | FFC/2020-21/P/10 | 111,664 | |||||||||
01/06/2020 | OWN/2020-21/R/22 | 1,440 | 01/06/2020 | FFC/2020-21/P/11 | 1,382.95 | |||||||||
01/06/2020 | OWN/2020-21/R/23 | 40 | 01/06/2020 | OWN/2020-21/P/21 | 7,500 | |||||||||
01/06/2020 | OWN/2020-21/R/24 | 25 | 01/06/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
01/06/2020 | OWN/2020-21/R/25 | 25 | 01/06/2020 | OWN/2020-21/P/4 | 4,400 | |||||||||
01/06/2020 | OWN/2020-21/R/26 | 2,400 | 16/06/2020 | OWN/2020-21/P/6 | 47 | |||||||||
01/06/2020 | OWN/2020-21/R/27 | 1,765 | 16/06/2020 | OWN/2020-21/P/7 | 59,000 | |||||||||
01/06/2020 | OWN/2020-21/R/28 | 40 | 16/06/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
01/06/2020 | OWN/2020-21/R/29 | 25 | 16/06/2020 | OWN/2020-21/P/9 | 1,460 | |||||||||
01/06/2020 | OWN/2020-21/R/30 | 28 | 26/06/2020 | FFC/2020-21/P/13 | 187,646 | |||||||||
01/06/2020 | OWN/2020-21/R/31 | 80 | 26/06/2020 | FFC/2020-21/P/14 | 258,250 | |||||||||
01/06/2020 | OWN/2020-21/R/32 | 50 | 26/06/2020 | FFC/2020-21/P/15 | 79,975 | |||||||||
01/06/2020 | OWN/2020-21/R/33 | 51 | ||||||||||||
01/06/2020 | OWN/2020-21/R/34 | 40 | ||||||||||||
01/06/2020 | OWN/2020-21/R/35 | 25 | ||||||||||||
01/06/2020 | OWN/2020-21/R/63 | 120 | ||||||||||||
01/06/2020 | OWN/2020-21/R/64 | 240 | ||||||||||||
01/06/2020 | OWN/2020-21/R/65 | 120 | ||||||||||||
06/06/2020 | OWN/2020-21/R/67 | 177,343 | ||||||||||||
06/06/2020 | OWN/2020-21/R/68 | 120 | ||||||||||||
06/06/2020 | OWN/2020-21/R/69 | 240 | ||||||||||||
06/06/2020 | OWN/2020-21/R/70 | 120 | ||||||||||||
06/06/2020 | OWN/2020-21/R/71 | 240 | ||||||||||||
06/06/2020 | OWN/2020-21/R/72 | 120 | ||||||||||||
10/06/2020 | TSC/2020-21/R/3 | 216,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/36 | 36,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/37 | 570 | ||||||||||||
16/06/2020 | OWN/2020-21/R/38 | 800 | ||||||||||||
16/06/2020 | OWN/2020-21/R/39 | 505 | ||||||||||||
16/06/2020 | OWN/2020-21/R/40 | 40 | ||||||||||||
16/06/2020 | OWN/2020-21/R/41 | 25 | ||||||||||||
16/06/2020 | OWN/2020-21/R/42 | 24 | ||||||||||||
16/06/2020 | OWN/2020-21/R/43 | 80 | ||||||||||||
16/06/2020 | OWN/2020-21/R/44 | 25 | ||||||||||||
16/06/2020 | OWN/2020-21/R/45 | 31 | ||||||||||||
16/06/2020 | OWN/2020-21/R/46 | 40 | ||||||||||||
16/06/2020 | OWN/2020-21/R/47 | 25 | ||||||||||||
16/06/2020 | OWN/2020-21/R/48 | 740 | ||||||||||||
16/06/2020 | OWN/2020-21/R/49 | 40 | ||||||||||||
16/06/2020 | OWN/2020-21/R/50 | 25 | ||||||||||||
16/06/2020 | OWN/2020-21/R/51 | 908 | ||||||||||||
16/06/2020 | OWN/2020-21/R/52 | 40 | ||||||||||||
16/06/2020 | OWN/2020-21/R/53 | 25 | ||||||||||||
16/06/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
16/06/2020 | OWN/2020-21/R/55 | 40 | ||||||||||||
16/06/2020 | OWN/2020-21/R/56 | 25 | ||||||||||||
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