Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 16,500 | 01/06/2020 | OWN/2020-21/P/33 | 1,174 | 01/06/2020 | OWN/2020-21/C/2 | 16,500 | ||||||
01/06/2020 | OWN/2020-21/R/8 | 1,437 | 01/06/2020 | OWN/2020-21/P/34 | 420 | 22/06/2020 | OWN/2020-21/C/3 | 96,376 | ||||||
01/06/2020 | OWN/2020-21/R/9 | 320 | 01/06/2020 | OWN/2020-21/P/35 | 286 | |||||||||
10/06/2020 | FFC/2020-21/R/1 | 2,361 | 01/06/2020 | OWN/2020-21/P/36 | 360 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 6,326 | 01/06/2020 | OWN/2020-21/P/37 | 479 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 810 | 01/06/2020 | OWN/2020-21/P/38 | 798 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 8,794 | 10/06/2020 | FFC/2020-21/P/12 | 47,620 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 665 | 10/06/2020 | OWN/2020-21/P/39 | 500 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 91,157 | 10/06/2020 | OWN/2020-21/P/40 | 1,330 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 5,219 | 10/06/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 1,507 | 10/06/2020 | OWN/2020-21/P/42 | 118 | |||||||||
10/06/2020 | OWN/2020-21/P/43 | 215,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/91 | 1,950 | ||||||||||||
18/06/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/46 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/47 | 500 | ||||||||||||
18/06/2020 | OWN/2020-21/P/48 | 1,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/49 | 813 | ||||||||||||
18/06/2020 | OWN/2020-21/P/57 | 4,854 | ||||||||||||
20/06/2020 | FFC/2020-21/P/15 | 3,560 | ||||||||||||
24/06/2020 | OWN/2020-21/P/50 | 20,950 | ||||||||||||
24/06/2020 | OWN/2020-21/P/51 | 41,603 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 18,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 11,500 | ||||||||||||
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