Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/4 | 200 | 04/06/2020 | FFC/2020-21/P/3 | 199,156 | |||||||||
06/06/2020 | OWN/2020-21/R/5 | 283,204 | 04/06/2020 | FFC/2020-21/P/4 | 100,800 | |||||||||
07/06/2020 | OWN/2020-21/R/6 | 295 | 04/06/2020 | FFC/2020-21/P/5 | 39,600 | |||||||||
11/06/2020 | OWN/2020-21/R/18 | 1,600 | 04/06/2020 | FFC/2020-21/P/6 | 19,600 | |||||||||
14/06/2020 | OWN/2020-21/R/7 | 538 | 08/06/2020 | FFC/2020-21/P/7 | 215,686 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 215,815 | 15/06/2020 | FFC/2020-21/P/8 | 19,085 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 1,322 | 17/06/2020 | OWN/2020-21/P/6 | 186,600 | |||||||||
17/06/2020 | OWN/2020-21/P/7 | 96,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/10 | 4,950 | ||||||||||||
18/06/2020 | OWN/2020-21/P/34 | 3,510 | ||||||||||||
18/06/2020 | OWN/2020-21/P/9 | 8,470 | ||||||||||||
20/06/2020 | OWN/2020-21/P/11 | 148,520 | ||||||||||||
20/06/2020 | OWN/2020-21/P/12 | 67,200 | ||||||||||||
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