Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/8 | 13,236 | 03/06/2020 | OWN/2020-21/P/11 | 2,100 | 12/06/2020 | OWN/2020-21/C/20 | 7,500 | ||||||
11/06/2020 | OWN/2020-21/R/9 | 3,000 | 06/06/2020 | FFC/2020-21/P/10 | 1,883 | 15/06/2020 | OWN/2020-21/C/21 | 6,500 | ||||||
17/06/2020 | OWN/2020-21/R/10 | 14,500 | 06/06/2020 | FFC/2020-21/P/11 | 1,196 | 26/06/2020 | OWN/2020-21/C/10 | 7,900 | ||||||
20/06/2020 | OWN/2020-21/R/11 | 6,175 | 06/06/2020 | FFC/2020-21/P/12 | 120 | 30/06/2020 | OWN/2020-21/C/11 | 2,430 | ||||||
20/06/2020 | OWN/2020-21/R/2 | 11,250 | 06/06/2020 | FFC/2020-21/P/13 | 1,883 | |||||||||
06/06/2020 | FFC/2020-21/P/8 | 1,883 | ||||||||||||
06/06/2020 | FFC/2020-21/P/9 | 3,362 | ||||||||||||
08/06/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/30 | 1,100 | ||||||||||||
11/06/2020 | OWN/2020-21/P/31 | 600 | ||||||||||||
12/06/2020 | OWN/2020-21/P/32 | 220 | ||||||||||||
15/06/2020 | FFC/2020-21/P/14 | 25,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/33 | 500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/34 | 1,250 | ||||||||||||
20/06/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/12 | 4,300 | ||||||||||||
20/06/2020 | OWN/2020-21/P/35 | 2,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/36 | 1,070 | ||||||||||||
22/06/2020 | OWN/2020-21/P/37 | 1,610 | ||||||||||||
22/06/2020 | OWN/2020-21/P/38 | 8,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/39 | 770 | ||||||||||||
25/06/2020 | OWN/2020-21/P/40 | 15,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 12,600 | ||||||||||||
29/06/2020 | OWN/2020-21/P/14 | 420 | ||||||||||||
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