Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/7 | 571 | 08/06/2020 | OWN/2020-21/P/6 | 4,675 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 969 | 08/06/2020 | OWN/2020-21/P/7 | 850 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 1,070 | 09/06/2020 | FFC/2020-21/P/3 | 39,300 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 2,519 | 10/06/2020 | FFC/2020-21/P/4 | 4,700 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 60 | 22/06/2020 | OWN/2020-21/P/8 | 1,070 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 10,177 | 26/06/2020 | FFC/2020-21/P/5 | 63,850 | |||||||||
23/06/2020 | OWN/2020-21/R/13 | 1,379 | 26/06/2020 | OWN/2020-21/P/10 | 1,070 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 208 | 26/06/2020 | OWN/2020-21/P/9 | 480 | |||||||||
29/06/2020 | OWN/2020-21/R/15 | 3,018 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 20,900 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 1,904 | ||||||||||||
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