Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2020 | OWN/2020-21/R/5 | 197,121 | 03/06/2020 | OWN/2020-21/P/10 | 2,100 | |||||||||
03/06/2020 | OWN/2020-21/P/11 | 1,200 | ||||||||||||
03/06/2020 | OWN/2020-21/P/12 | 15,462 | ||||||||||||
03/06/2020 | OWN/2020-21/P/16 | 16,816 | ||||||||||||
03/06/2020 | OWN/2020-21/P/18 | 10,500 | ||||||||||||
03/06/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/5 | 8,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/7 | 2,076 | ||||||||||||
03/06/2020 | OWN/2020-21/P/8 | 1,776 | ||||||||||||
03/06/2020 | OWN/2020-21/P/9 | 13,500 | ||||||||||||
09/06/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/22 | 465,705 | ||||||||||||
09/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/13 | 11,724 | ||||||||||||
09/06/2020 | OWN/2020-21/P/15 | 1,702 | ||||||||||||
09/06/2020 | OWN/2020-21/P/17 | 1,702 | ||||||||||||
09/06/2020 | OWN/2020-21/P/20 | 20,823 | ||||||||||||
10/06/2020 | FFC/2020-21/P/23 | 174,015 | ||||||||||||
10/06/2020 | FFC/2020-21/P/24 | 4,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/25 | 4,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/26 | 21,450 | ||||||||||||
10/06/2020 | FFC/2020-21/P/27 | 20,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/28 | 2,050 | ||||||||||||
10/06/2020 | FFC/2020-21/P/29 | 5,500 | ||||||||||||
18/06/2020 | OWN/2020-21/P/21 | 17.7 | ||||||||||||
18/06/2020 | OWN/2020-21/P/22 | 3,158 | ||||||||||||
23/06/2020 | OWN/2020-21/P/25 | 21,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/26 | 15,000 | ||||||||||||
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