Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/19 | 9,390 | 01/06/2020 | FFC/2020-21/P/6 | 36,993 | 23/06/2020 | OWN/2020-21/C/16 | 9,390 | ||||||
23/06/2020 | OWN/2020-21/R/3 | 10 | 01/06/2020 | OWN/2020-21/P/12 | 95 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 3,160 | 04/06/2020 | FFC/2020-21/P/7 | 8.7 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 5,311 | 04/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
04/06/2020 | OWN/2020-21/P/14 | 8,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/15 | 1,180 | ||||||||||||
04/06/2020 | OWN/2020-21/P/16 | 590 | ||||||||||||
04/06/2020 | OWN/2020-21/P/78 | 4,123 | ||||||||||||
08/06/2020 | OWN/2020-21/P/17 | 3,600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/18 | 200 | ||||||||||||
09/06/2020 | OWN/2020-21/P/79 | 1,800 | ||||||||||||
09/06/2020 | STS/2020-21/P/1 | 8,593 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 1,431 | ||||||||||||
11/06/2020 | OWN/2020-21/P/80 | 600 | ||||||||||||
11/06/2020 | OWN/2020-21/P/81 | 300 | ||||||||||||
11/06/2020 | OWN/2020-21/P/82 | 1,270 | ||||||||||||
11/06/2020 | OWN/2020-21/P/83 | 21,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/84 | 650 | ||||||||||||
12/06/2020 | OWN/2020-21/P/85 | 1,550 | ||||||||||||
16/06/2020 | OWN/2020-21/P/86 | 7,150 | ||||||||||||
17/06/2020 | OWN/2020-21/P/20 | 850 | ||||||||||||
17/06/2020 | OWN/2020-21/P/21 | 900 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 292,015 | ||||||||||||
18/06/2020 | FFC/2020-21/P/9 | 29.5 | ||||||||||||
18/06/2020 | OWN/2020-21/P/87 | 1,250 | ||||||||||||
19/06/2020 | FFC/2020-21/P/10 | 54,339 | ||||||||||||
19/06/2020 | FFC/2020-21/P/11 | 9,912 | ||||||||||||
22/06/2020 | FFC/2020-21/P/12 | 15,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/22 | 3,240 | ||||||||||||
23/06/2020 | OWN/2020-21/P/23 | 300 | ||||||||||||
24/06/2020 | FFC/2020-21/P/13 | 25,581 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 24,780 | ||||||||||||
26/06/2020 | OWN/2020-21/P/24 | 300 | ||||||||||||
26/06/2020 | OWN/2020-21/P/25 | 440 | ||||||||||||
27/06/2020 | OWN/2020-21/P/26 | 1,580 | ||||||||||||
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