Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/11 | 1,500 | 01/06/2020 | OWN/2020-21/P/22 | 11,600 | 02/06/2020 | OWN/2020-21/C/3 | 2,189 | ||||||
02/06/2020 | OWN/2020-21/R/16 | 2,189 | 01/06/2020 | OWN/2020-21/P/23 | 1,950 | 02/06/2020 | OWN/2020-21/C/4 | 4,700 | ||||||
02/06/2020 | OWN/2020-21/R/2 | 3,200 | 01/06/2020 | OWN/2020-21/P/8 | 10,370 | |||||||||
02/06/2020 | OWN/2020-21/P/24 | 8,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/11 | 2,600 | ||||||||||||
08/06/2020 | FFC/2020-21/P/1 | 2,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/4 | 24,733 | ||||||||||||
08/06/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/25 | 1,875 | ||||||||||||
11/06/2020 | FFC/2020-21/P/7 | 110,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/26 | 1,268 | ||||||||||||
17/06/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/8 | 13,578 | ||||||||||||
19/06/2020 | FFC/2020-21/P/9 | 273,070 | ||||||||||||
26/06/2020 | FFC/2020-21/P/10 | 2,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/11 | 2,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 2,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/28 | 22,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
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