Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/3 | 535 | 12/06/2020 | FFC/2020-21/P/7 | 92,779 | 22/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
22/06/2020 | OWN/2020-21/R/4 | 8,000 | 16/06/2020 | FFC/2020-21/P/17 | 51,019 | |||||||||
16/06/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/9 | 4,900 | ||||||||||||
17/06/2020 | OWN/2020-21/P/24 | 3,150 | ||||||||||||
17/06/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/27 | 2,800 | ||||||||||||
18/06/2020 | FFC/2020-21/P/9 | 17.7 | ||||||||||||
18/06/2020 | OWN/2020-21/P/28 | 7,300 | ||||||||||||
19/06/2020 | FFC/2020-21/P/10 | 51,800 | ||||||||||||
19/06/2020 | FFC/2020-21/P/11 | 13,560 | ||||||||||||
19/06/2020 | FFC/2020-21/P/12 | 1,700 | ||||||||||||
19/06/2020 | OWN/2020-21/P/29 | 2,150 | ||||||||||||
20/06/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/16 | 9,450 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
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