Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/49 | 100 | 09/06/2020 | FFC/2020-21/P/4 | 36,992 | |||||||||
11/06/2020 | OWN/2020-21/R/50 | 217 | 27/06/2020 | FFC/2020-21/P/5 | 136,348 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 1,000 | 30/06/2020 | OWN/2020-21/P/10 | 1,400 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 1,000 | 30/06/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 600 | 30/06/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 1,500 | 30/06/2020 | OWN/2020-21/P/13 | 338 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 1,002 | ||||||||||||
12/06/2020 | OWN/2020-21/R/9 | 1,283 | ||||||||||||
17/06/2020 | OWN/2020-21/R/14 | 10,030 | ||||||||||||
27/06/2020 | FFC/2020-21/R/2 | 10,971 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 784 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 7,626 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 52 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 1,202 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 762 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 1,462 | ||||||||||||
30/06/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/55 | 538 | ||||||||||||
30/06/2020 | OWN/2020-21/R/56 | 800 | ||||||||||||
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