Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/14 | 1,340 | 09/06/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
09/06/2020 | OWN/2020-21/R/15 | 180 | 09/06/2020 | OWN/2020-21/P/6 | 374 | |||||||||
09/06/2020 | OWN/2020-21/R/16 | 54 | 12/06/2020 | FFC/2020-21/P/3 | 8,950 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 316 | 15/06/2020 | FFC/2020-21/P/4 | 1,500 | |||||||||
16/06/2020 | OWN/2020-21/R/13 | 90 | 16/06/2020 | OWN/2020-21/P/7 | 400 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 94 | 16/06/2020 | OWN/2020-21/P/8 | 6 | |||||||||
23/06/2020 | OWN/2020-21/R/11 | 37 | 23/06/2020 | OWN/2020-21/P/9 | 475 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 172 | 24/06/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
23/06/2020 | OWN/2020-21/R/9 | 172 | 24/06/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 7,473 | 24/06/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
24/06/2020 | OWN/2020-21/P/13 | 10,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 10,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
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