Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/24 | 1,904 | 01/06/2020 | OWN/2020-21/P/36 | 500 | |||||||||
12/06/2020 | OWN/2020-21/R/25 | 357,106 | 02/06/2020 | OWN/2020-21/P/37 | 4,587 | |||||||||
24/06/2020 | OWN/2020-21/R/26 | 269,580 | 05/06/2020 | OWN/2020-21/P/3 | 25,895 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 1,200 | 05/06/2020 | OWN/2020-21/P/38 | 16,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,729 | 08/06/2020 | OWN/2020-21/P/39 | 700 | |||||||||
30/06/2020 | OWN/2020-21/R/27 | 5,570 | 09/06/2020 | OWN/2020-21/P/4 | 3,600 | |||||||||
09/06/2020 | OWN/2020-21/P/40 | 6,375 | ||||||||||||
09/06/2020 | OWN/2020-21/P/41 | 1,800 | ||||||||||||
12/06/2020 | FFC/2020-21/P/6 | 5,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/7 | 12,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/42 | 900 | ||||||||||||
16/06/2020 | OWN/2020-21/P/43 | 349,964 | ||||||||||||
19/06/2020 | OWN/2020-21/P/44 | 14,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/10 | 12,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/8 | 2,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/9 | 4,395 | ||||||||||||
25/06/2020 | FFC/2020-21/P/11 | 14,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/45 | 7,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/46 | 7,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/12 | 6,120 | ||||||||||||
29/06/2020 | OWN/2020-21/P/47 | 80,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/48 | 14,400 | ||||||||||||
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