Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/3 | 2,894 | 05/06/2020 | FFC/2020-21/P/3 | 16,181 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 9,099 | 05/06/2020 | OWN/2020-21/P/23 | 7,000 | |||||||||
05/06/2020 | OWN/2020-21/P/24 | 2,400 | ||||||||||||
05/06/2020 | OWN/2020-21/P/25 | 147.5 | ||||||||||||
05/06/2020 | OWN/2020-21/P/26 | 1,925 | ||||||||||||
05/06/2020 | OWN/2020-21/P/6 | 400 | ||||||||||||
05/06/2020 | OWN/2020-21/P/7 | 200 | ||||||||||||
06/06/2020 | OWN/2020-21/P/27 | 775 | ||||||||||||
06/06/2020 | OWN/2020-21/P/28 | 500 | ||||||||||||
06/06/2020 | OWN/2020-21/P/29 | 475 | ||||||||||||
09/06/2020 | FFC/2020-21/P/4 | 12,915 | ||||||||||||
11/06/2020 | OWN/2020-21/P/30 | 21,945 | ||||||||||||
11/06/2020 | OWN/2020-21/P/31 | 6,300 | ||||||||||||
11/06/2020 | OWN/2020-21/P/32 | 1,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 4,975 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 7,700 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 7,250 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 13,650 | ||||||||||||
25/06/2020 | OWN/2020-21/P/13 | 17.7 | ||||||||||||
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