Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/13 | 13,782 | 01/06/2020 | OWN/2020-21/P/39 | 8,250 | 17/06/2020 | OWN/2020-21/C/2 | 10,150 | ||||||
17/06/2020 | OWN/2020-21/R/3 | 1,829 | 01/06/2020 | OWN/2020-21/P/40 | 3,115 | 17/06/2020 | OWN/2020-21/C/5 | 13,782 | ||||||
17/06/2020 | OWN/2020-21/R/4 | 10,150 | 01/06/2020 | OWN/2020-21/P/41 | 2,554 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 18,746 | 02/06/2020 | OWN/2020-21/P/42 | 4,550 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 13,976 | 02/06/2020 | OWN/2020-21/P/43 | 4,550 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 13,550 | 02/06/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 11,725 | 02/06/2020 | OWN/2020-21/P/45 | 4,500 | |||||||||
03/06/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/49 | 13,500 | ||||||||||||
04/06/2020 | FFC/2020-21/P/23 | 47,500 | ||||||||||||
05/06/2020 | FFC/2020-21/P/24 | 66,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/25 | 22,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/6 | 6,100 | ||||||||||||
09/06/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/26 | 95,836 | ||||||||||||
15/06/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/29 | 30,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/30 | 16,026 | ||||||||||||
17/06/2020 | FFC/2020-21/P/31 | 15,300 | ||||||||||||
17/06/2020 | OWN/2020-21/P/50 | 7,206 | ||||||||||||
18/06/2020 | FFC/2020-21/P/32 | 17,325 | ||||||||||||
18/06/2020 | OWN/2020-21/P/51 | 99,512 | ||||||||||||
18/06/2020 | OWN/2020-21/P/52 | 4,500 | ||||||||||||
18/06/2020 | OWN/2020-21/P/53 | 169 | ||||||||||||
19/06/2020 | FFC/2020-21/P/33 | 22,225 | ||||||||||||
19/06/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
19/06/2020 | OWN/2020-21/P/9 | 750 | ||||||||||||
20/06/2020 | FFC/2020-21/P/34 | 5,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/10 | 1,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/11 | 6,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/35 | 1,600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
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