Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 500 | 12/06/2020 | FFC/2020-21/P/23 | 48,140 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 500 | 12/06/2020 | FFC/2020-21/P/24 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/7 | 500 | 16/06/2020 | OWN/2020-21/P/2 | 1,797 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 500 | 30/06/2020 | OWN/2020-21/P/8 | 1,170 | |||||||||
03/06/2020 | OWN/2020-21/R/10 | 500 | ||||||||||||
03/06/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
06/06/2020 | OWN/2020-21/R/11 | 500 | ||||||||||||
06/06/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
10/06/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
12/06/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
12/06/2020 | OWN/2020-21/R/15 | 212 | ||||||||||||
12/06/2020 | OWN/2020-21/R/24 | 150 | ||||||||||||
12/06/2020 | OWN/2020-21/R/28 | 150 | ||||||||||||
16/06/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
16/06/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
16/06/2020 | OWN/2020-21/R/18 | 3,111 | ||||||||||||
18/06/2020 | OWN/2020-21/R/19 | 1,183 | ||||||||||||
18/06/2020 | OWN/2020-21/R/26 | 250 | ||||||||||||
18/06/2020 | OWN/2020-21/R/29 | 250 | ||||||||||||
26/06/2020 | STS/2020-21/R/3 | 187.38 | ||||||||||||
27/06/2020 | OWN/2020-21/R/83 | 1,305.42 | ||||||||||||
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