Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/18 | 500 | 01/06/2020 | OWN/2020-21/P/60 | 4,100 | |||||||||
08/06/2020 | OWN/2020-21/R/19 | 500 | 10/06/2020 | OWN/2020-21/P/14 | 5,775 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 3,000 | 10/06/2020 | OWN/2020-21/P/15 | 1,900 | |||||||||
09/06/2020 | OWN/2020-21/R/21 | 500 | 10/06/2020 | OWN/2020-21/P/16 | 1,050 | |||||||||
09/06/2020 | OWN/2020-21/R/22 | 3,000 | 10/06/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
09/06/2020 | OWN/2020-21/R/23 | 500 | 10/06/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
09/06/2020 | OWN/2020-21/R/24 | 3,000 | 11/06/2020 | OWN/2020-21/P/61 | 5,600 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 2,500 | 12/06/2020 | FFC/2020-21/P/7 | 36,993 | |||||||||
16/06/2020 | OWN/2020-21/R/25 | 162,064 | 16/06/2020 | OWN/2020-21/P/19 | 1,575 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 17,308 | 18/06/2020 | FFC/2020-21/P/8 | 118 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 4,800 | 25/06/2020 | FFC/2020-21/P/10 | 1,416 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 49,590 | 25/06/2020 | FFC/2020-21/P/11 | 1,416 | |||||||||
25/06/2020 | FFC/2020-21/P/12 | 3,282 | ||||||||||||
25/06/2020 | FFC/2020-21/P/13 | 708 | ||||||||||||
25/06/2020 | FFC/2020-21/P/14 | 2,832 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 17.7 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 140,300 | ||||||||||||
25/06/2020 | OWN/2020-21/P/62 | 900 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 8,170 | ||||||||||||
26/06/2020 | OWN/2020-21/P/21 | 20,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/22 | 2,100 | ||||||||||||
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