Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/18 | 3,000 | 01/06/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
04/06/2020 | OWN/2020-21/R/20 | 31,826 | 01/06/2020 | OWN/2020-21/P/36 | 750 | |||||||||
20/06/2020 | OWN/2020-21/R/21 | 101 | 04/06/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
22/06/2020 | OWN/2020-21/R/22 | 101 | 09/06/2020 | OWN/2020-21/P/38 | 1,740 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 3,000 | 09/06/2020 | OWN/2020-21/P/39 | 20,000 | |||||||||
09/06/2020 | OWN/2020-21/P/40 | 12,900 | ||||||||||||
12/06/2020 | FFC/2020-21/P/9 | 27,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/41 | 18,995 | ||||||||||||
15/06/2020 | FFC/2020-21/P/10 | 587,511 | ||||||||||||
15/06/2020 | FFC/2020-21/P/11 | 62,246 | ||||||||||||
15/06/2020 | FFC/2020-21/P/12 | 46,428 | ||||||||||||
15/06/2020 | FFC/2020-21/P/13 | 47,402 | ||||||||||||
15/06/2020 | OWN/2020-21/P/42 | 2,730 | ||||||||||||
16/06/2020 | FFC/2020-21/P/14 | 10,500 | ||||||||||||
16/06/2020 | FFC/2020-21/P/23 | 17.7 | ||||||||||||
17/06/2020 | OWN/2020-21/P/43 | 775 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 7,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/25 | 5.9 | ||||||||||||
19/06/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/46 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
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