Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/18 | 2,500 | 02/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/27 | 29,988 | 02/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/28 | 3,000 | 02/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/29 | 1,200 | 19/06/2020 | FFC/2020-21/P/7 | 19,589 | |||||||||
26/06/2020 | OWN/2020-21/R/30 | 2,000 | 20/06/2020 | OWN/2020-21/P/23 | 1,493 | |||||||||
26/06/2020 | OWN/2020-21/R/31 | 3,500 | 20/06/2020 | OWN/2020-21/P/24 | 25,760 | |||||||||
26/06/2020 | OWN/2020-21/R/32 | 1,000 | 26/06/2020 | OWN/2020-21/P/25 | 500 | |||||||||
26/06/2020 | OWN/2020-21/R/33 | 2,000 | 26/06/2020 | OWN/2020-21/P/26 | 3,100 | |||||||||
26/06/2020 | OWN/2020-21/R/38 | 2,093 | 26/06/2020 | OWN/2020-21/P/27 | 2,093 | |||||||||
26/06/2020 | OWN/2020-21/R/39 | 93 | ||||||||||||
26/06/2020 | OWN/2020-21/R/5 | 504 | ||||||||||||
26/06/2020 | OWN/2020-21/R/6 | 31 | ||||||||||||
26/06/2020 | OWN/2020-21/R/7 | 1,936 | ||||||||||||
26/06/2020 | OWN/2020-21/R/8 | 2,436 | ||||||||||||
27/06/2020 | FFC/2020-21/R/2 | 1,499 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 5,956 | ||||||||||||
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