Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/13 | 2,000 | 09/06/2020 | OWN/2020-21/P/24 | 4,000 | 15/06/2020 | OWN/2020-21/C/2 | 11,000 | ||||||
15/06/2020 | OWN/2020-21/R/1 | 12,520 | 09/06/2020 | OWN/2020-21/P/25 | 275 | |||||||||
15/06/2020 | OWN/2020-21/R/2 | 530 | 10/06/2020 | OWN/2020-21/P/26 | 4,950 | |||||||||
15/06/2020 | OWN/2020-21/R/3 | 530 | 12/06/2020 | OWN/2020-21/P/27 | 4,980 | |||||||||
15/06/2020 | OWN/2020-21/R/4 | 6,000 | 12/06/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 1,000 | 15/06/2020 | FFC/2020-21/P/3 | 6,664 | |||||||||
15/06/2020 | OWN/2020-21/R/6 | 4,575 | 15/06/2020 | FFC/2020-21/P/4 | 7,464 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 16,523 | 15/06/2020 | OWN/2020-21/P/29 | 4,940 | |||||||||
15/06/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/5 | 448 | ||||||||||||
15/06/2020 | OWN/2020-21/P/6 | 800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/7 | 448 | ||||||||||||
15/06/2020 | OWN/2020-21/P/8 | 43,070 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 4,900 | ||||||||||||
16/06/2020 | FFC/2020-21/P/6 | 115,153 | ||||||||||||
16/06/2020 | FFC/2020-21/P/7 | 8,200 | ||||||||||||
16/06/2020 | OWN/2020-21/P/10 | 4,900 | ||||||||||||
16/06/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/12 | 450 | ||||||||||||
16/06/2020 | OWN/2020-21/P/13 | 500 | ||||||||||||
17/06/2020 | FFC/2020-21/P/8 | 132,600 | ||||||||||||
17/06/2020 | OWN/2020-21/P/32 | 6,825 | ||||||||||||
17/06/2020 | OWN/2020-21/P/33 | 1,680 | ||||||||||||
17/06/2020 | OWN/2020-21/P/34 | 2,500 | ||||||||||||
21/06/2020 | FFC/2020-21/P/1 | 247,039 | ||||||||||||
21/06/2020 | FFC/2020-21/P/5 | 3,732 | ||||||||||||
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