Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/36 | 1,122 | 03/06/2020 | OWN/2020-21/P/13 | 8,000 | 03/06/2020 | OWN/2020-21/C/3 | 3,522 | ||||||
03/06/2020 | OWN/2020-21/R/37 | 2,505 | 03/06/2020 | OWN/2020-21/P/5 | 15,396 | 03/06/2020 | OWN/2020-21/C/9 | 3,200 | ||||||
03/06/2020 | OWN/2020-21/R/5 | 800 | 03/06/2020 | OWN/2020-21/P/6 | 2,100 | 04/06/2020 | OWN/2020-21/C/10 | 1,800 | ||||||
03/06/2020 | OWN/2020-21/R/6 | 2,400 | 05/06/2020 | FFC/2020-21/P/2 | 1,000 | 11/06/2020 | OWN/2020-21/C/11 | 1,800 | ||||||
03/06/2020 | OWN/2020-21/R/7 | 1,800 | 05/06/2020 | FFC/2020-21/P/3 | 1,000 | 11/06/2020 | OWN/2020-21/C/4 | 6,000 | ||||||
11/06/2020 | OWN/2020-21/R/38 | 500 | 08/06/2020 | FFC/2020-21/P/4 | 15,334 | 23/06/2020 | OWN/2020-21/C/12 | 3,000 | ||||||
11/06/2020 | OWN/2020-21/R/39 | 538 | 08/06/2020 | FFC/2020-21/P/5 | 36,993 | 23/06/2020 | OWN/2020-21/C/5 | 13,400 | ||||||
11/06/2020 | OWN/2020-21/R/40 | 856 | 14/06/2020 | OWN/2020-21/P/7 | 800 | 25/06/2020 | OWN/2020-21/C/6 | 1,050 | ||||||
11/06/2020 | OWN/2020-21/R/41 | 298 | 23/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
11/06/2020 | OWN/2020-21/R/42 | 3,000 | 23/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
11/06/2020 | OWN/2020-21/R/46 | 900 | 23/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 1,800 | 23/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 800 | 23/06/2020 | OWN/2020-21/P/8 | 604 | |||||||||
23/06/2020 | OWN/2020-21/R/11 | 600 | 25/06/2020 | OWN/2020-21/P/9 | 550 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 800 | ||||||||||||
23/06/2020 | OWN/2020-21/R/43 | 437 | ||||||||||||
23/06/2020 | OWN/2020-21/R/44 | 6,035 | ||||||||||||
23/06/2020 | OWN/2020-21/R/45 | 2,940 | ||||||||||||
23/06/2020 | OWN/2020-21/R/47 | 1,476 | ||||||||||||
23/06/2020 | OWN/2020-21/R/48 | 512 | ||||||||||||
23/06/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
23/06/2020 | OWN/2020-21/R/50 | 2,000 | ||||||||||||
23/06/2020 | OWN/2020-21/R/9 | 800 | ||||||||||||
25/06/2020 | OWN/2020-21/R/13 | 1,600 | ||||||||||||
25/06/2020 | OWN/2020-21/R/51 | 504 | ||||||||||||
25/06/2020 | OWN/2020-21/R/52 | 1,047 | ||||||||||||
27/06/2020 | FFC/2020-21/R/2 | 22,319 | ||||||||||||
29/06/2020 | OWN/2020-21/R/53 | 800 | ||||||||||||
29/06/2020 | OWN/2020-21/R/54 | 364 | ||||||||||||
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