Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/1 | 34,563 | 01/06/2020 | OWN/2020-21/P/10 | 1.18 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 6,300 | 01/06/2020 | OWN/2020-21/P/77 | 1,960 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 12,409 | 01/06/2020 | OWN/2020-21/P/78 | 3,790 | |||||||||
01/06/2020 | OWN/2020-21/P/8 | 900 | ||||||||||||
01/06/2020 | OWN/2020-21/P/9 | 4,200 | ||||||||||||
10/06/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/7 | 36,993 | ||||||||||||
10/06/2020 | FFC/2020-21/P/8 | 1,350 | ||||||||||||
10/06/2020 | FFC/2020-21/P/9 | 3,600 | ||||||||||||
10/06/2020 | OWN/2020-21/P/11 | 2,935 | ||||||||||||
11/06/2020 | OWN/2020-21/P/12 | 24,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/13 | 16,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
19/06/2020 | FFC/2020-21/P/11 | 157,581 | ||||||||||||
20/06/2020 | OWN/2020-21/P/79 | 750 | ||||||||||||
20/06/2020 | OWN/2020-21/P/80 | 2,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/81 | 1,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/82 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 2,740 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 6,600 | ||||||||||||
27/06/2020 | FFC/2020-21/P/12 | 2,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/67 | 700 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 1,400 | ||||||||||||
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