Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/3 | 3,377 | 01/06/2020 | OWN/2020-21/P/20 | 7,100 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 1,800 | 01/06/2020 | OWN/2020-21/P/21 | 3,750 | |||||||||
02/06/2020 | OWN/2020-21/P/22 | 2,215 | ||||||||||||
02/06/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
05/06/2020 | FFC/2020-21/P/7 | 11,730 | ||||||||||||
05/06/2020 | OWN/2020-21/P/25 | 5,600 | ||||||||||||
05/06/2020 | OWN/2020-21/P/26 | 4,070 | ||||||||||||
05/06/2020 | OWN/2020-21/P/27 | 96,236 | ||||||||||||
05/06/2020 | OWN/2020-21/P/28 | 2,596 | ||||||||||||
08/06/2020 | FFC/2020-21/P/8 | 40,275 | ||||||||||||
09/06/2020 | OWN/2020-21/P/5 | 1,200 | ||||||||||||
11/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/6 | 1,790 | ||||||||||||
11/06/2020 | OWN/2020-21/P/7 | 716 | ||||||||||||
13/06/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
16/06/2020 | FFC/2020-21/P/11 | 4,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/29 | 3,200 | ||||||||||||
19/06/2020 | OWN/2020-21/P/30 | 800 | ||||||||||||
20/06/2020 | FFC/2020-21/P/12 | 3,290 | ||||||||||||
29/06/2020 | OWN/2020-21/P/31 | 4,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
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