Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/6 | 4,515 | 04/06/2020 | OWN/2020-21/P/10 | 840 | |||||||||
20/06/2020 | OWN/2020-21/R/7 | 2,424 | 04/06/2020 | OWN/2020-21/P/11 | 700 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 4,676 | 04/06/2020 | OWN/2020-21/P/12 | 625 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 1,040 | 04/06/2020 | OWN/2020-21/P/13 | 350 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 19,080 | 04/06/2020 | OWN/2020-21/P/14 | 160 | |||||||||
04/06/2020 | OWN/2020-21/P/7 | 18,200 | ||||||||||||
04/06/2020 | OWN/2020-21/P/8 | 13,150 | ||||||||||||
04/06/2020 | OWN/2020-21/P/9 | 12,200 | ||||||||||||
09/06/2020 | OWN/2020-21/P/52 | 12,200 | ||||||||||||
20/06/2020 | OWN/2020-21/P/15 | 2,600 | ||||||||||||
20/06/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
23/06/2020 | FFC/2020-21/P/3 | 42,244 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 1,898 | ||||||||||||
24/06/2020 | OWN/2020-21/P/22 | 340 | ||||||||||||
25/06/2020 | FFC/2020-21/P/4 | 17.7 | ||||||||||||
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