Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/4 | 1,191 | 01/06/2020 | FFC/2020-21/P/5 | 7,977 | |||||||||
04/06/2020 | OWN/2020-21/R/5 | 1,451 | 03/06/2020 | OWN/2020-21/P/5 | 5,600 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 4,404 | 03/06/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
19/06/2020 | OWN/2020-21/R/7 | 106,000 | 04/06/2020 | OWN/2020-21/P/7 | 421 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 4,400 | 04/06/2020 | OWN/2020-21/P/8 | 500 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 17,100 | 16/06/2020 | OWN/2020-21/P/10 | 400 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 3,552 | 16/06/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
16/06/2020 | OWN/2020-21/P/12 | 7,590 | ||||||||||||
16/06/2020 | OWN/2020-21/P/9 | 1,300 | ||||||||||||
25/06/2020 | OWN/2020-21/P/13 | 4,130 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 450 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 4,350 | ||||||||||||
25/06/2020 | OWN/2020-21/P/16 | 1,541 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 17.7 | ||||||||||||
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