Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/1 | 5,233 | 02/06/2020 | FFC/2020-21/P/10 | 139,022 | |||||||||
15/06/2020 | OWN/2020-21/R/2 | 2,334 | 02/06/2020 | FFC/2020-21/P/11 | 6,343 | |||||||||
15/06/2020 | OWN/2020-21/R/25 | 8,000 | 04/06/2020 | FFC/2020-21/P/12 | 36,993 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 4,263 | 04/06/2020 | FFC/2020-21/P/13 | 88.5 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 12,526 | 04/06/2020 | OWN/2020-21/P/45 | 17,434 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 5,965 | 04/06/2020 | OWN/2020-21/P/9 | 15,234 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 4,641 | 05/06/2020 | OWN/2020-21/P/25 | 13,400 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 1,336 | 12/06/2020 | FFC/2020-21/P/14 | 11,490 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 448 | 12/06/2020 | FFC/2020-21/P/15 | 1,350 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 768 | 16/06/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 1,109 | 16/06/2020 | OWN/2020-21/P/12 | 350 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 2,400 | 24/06/2020 | OWN/2020-21/P/13 | 6,250 | |||||||||
24/06/2020 | OWN/2020-21/P/14 | 9,642 | ||||||||||||
29/06/2020 | FFC/2020-21/P/16 | 92,500 | ||||||||||||
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