Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/17 | 12,804 | 01/06/2020 | OWN/2020-21/P/8 | 11,100 | |||||||||
22/06/2020 | OWN/2020-21/R/1 | 600 | 01/06/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 600 | 11/06/2020 | FFC/2020-21/P/6 | 2,000 | |||||||||
22/06/2020 | OWN/2020-21/R/2 | 600 | 16/06/2020 | FFC/2020-21/P/7 | 5,100 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 600 | 23/06/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 600 | 25/06/2020 | FFC/2020-21/P/8 | 17.7 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 600 | 25/06/2020 | OWN/2020-21/P/11 | 9,377 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 600 | 30/06/2020 | FFC/2020-21/P/10 | 71,127 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 600 | 30/06/2020 | FFC/2020-21/P/9 | 15,337 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
22/06/2020 | OWN/2020-21/R/9 | 600 | ||||||||||||
23/06/2020 | OWN/2020-21/R/18 | 600 | ||||||||||||
23/06/2020 | OWN/2020-21/R/19 | 600 | ||||||||||||
23/06/2020 | OWN/2020-21/R/20 | 600 | ||||||||||||
24/06/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
24/06/2020 | OWN/2020-21/R/22 | 1,420 | ||||||||||||
24/06/2020 | OWN/2020-21/R/23 | 53 | ||||||||||||
24/06/2020 | OWN/2020-21/R/24 | 95 | ||||||||||||
24/06/2020 | OWN/2020-21/R/25 | 4,808 | ||||||||||||
24/06/2020 | OWN/2020-21/R/26 | 516 | ||||||||||||
24/06/2020 | OWN/2020-21/R/27 | 108 | ||||||||||||
24/06/2020 | OWN/2020-21/R/28 | 438 | ||||||||||||
24/06/2020 | OWN/2020-21/R/29 | 579 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,887 | ||||||||||||
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