Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 1,068 | 02/06/2020 | OWN/2020-21/P/18 | 10,900 | 22/06/2020 | OWN/2020-21/C/4 | 35,602 | ||||||
04/06/2020 | OWN/2020-21/R/1 | 6,433 | 02/06/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
04/06/2020 | OWN/2020-21/R/2 | 2,476 | 04/06/2020 | OWN/2020-21/P/6 | 2,043 | |||||||||
17/06/2020 | FFC/2020-21/R/2 | 5,330 | 04/06/2020 | OWN/2020-21/P/7 | 4,950 | |||||||||
20/06/2020 | FFC/2020-21/R/3 | 1,455 | 04/06/2020 | OWN/2020-21/P/8 | 4,950 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 5,460 | 20/06/2020 | FFC/2020-21/P/5 | 65,149 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 430 | 20/06/2020 | FFC/2020-21/P/6 | 291 | |||||||||
20/06/2020 | FFC/2020-21/P/7 | 582 | ||||||||||||
20/06/2020 | FFC/2020-21/P/8 | 582 | ||||||||||||
22/06/2020 | OWN/2020-21/P/10 | 3,140 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 3,050 | ||||||||||||
22/06/2020 | OWN/2020-21/P/15 | 5,460 | ||||||||||||
22/06/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/17 | 2,650 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 4,950 | ||||||||||||
29/06/2020 | OWN/2020-21/P/20 | 4,900 | ||||||||||||
29/06/2020 | OWN/2020-21/P/21 | 4,850 | ||||||||||||
29/06/2020 | OWN/2020-21/P/22 | 3,500 | ||||||||||||
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