Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/4 | 12,590 | 09/06/2020 | FFC/2020-21/P/17 | 2,472 | 29/06/2020 | FFC/2020-21/C/1 | 7,552 | ||||||
09/06/2020 | OWN/2020-21/R/5 | 17,357 | 09/06/2020 | FFC/2020-21/P/18 | 59,649 | |||||||||
10/06/2020 | FFC/2020-21/R/2 | 2,472 | 09/06/2020 | OWN/2020-21/P/12 | 3,003 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 950 | 09/06/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 1,400 | 09/06/2020 | OWN/2020-21/P/22 | 4,050 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 1,400 | 09/06/2020 | OWN/2020-21/P/23 | 4,050 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 1,435 | 09/06/2020 | OWN/2020-21/P/5 | 8,679 | |||||||||
15/06/2020 | OWN/2020-21/R/14 | 1,435 | 11/06/2020 | OWN/2020-21/P/14 | 24,050 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 1,208 | 12/06/2020 | OWN/2020-21/P/15 | 32,447 | |||||||||
26/06/2020 | FFC/2020-21/R/3 | 20,256 | 12/06/2020 | OWN/2020-21/P/16 | 28,004 | |||||||||
30/06/2020 | FFC/2020-21/R/4 | 12,647 | 12/06/2020 | OWN/2020-21/P/17 | 39,200 | |||||||||
12/06/2020 | OWN/2020-21/P/24 | 1,440 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 750 | ||||||||||||
19/06/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/27 | 16,730 | ||||||||||||
23/06/2020 | FFC/2020-21/P/19 | 118 | ||||||||||||
29/06/2020 | FFC/2020-21/P/25 | 12,704 | ||||||||||||
29/06/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 2,250 | ||||||||||||
29/06/2020 | OWN/2020-21/P/20 | 4,800 | ||||||||||||
29/06/2020 | OWN/2020-21/P/21 | 2,800 | ||||||||||||
29/06/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
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