Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/12 | 7,277 | 02/06/2020 | FFC/2020-21/P/10 | 14,000 | 12/06/2020 | OWN/2020-21/C/15 | 7,715 | ||||||
12/06/2020 | OWN/2020-21/R/13 | 338 | 02/06/2020 | FFC/2020-21/P/11 | 14,400 | 12/06/2020 | OWN/2020-21/C/7 | 4,920 | ||||||
12/06/2020 | OWN/2020-21/R/14 | 100 | 02/06/2020 | FFC/2020-21/P/12 | 24,500 | 24/06/2020 | OWN/2020-21/C/16 | 5,441 | ||||||
12/06/2020 | OWN/2020-21/R/21 | 4,920 | 02/06/2020 | FFC/2020-21/P/9 | 48,970 | 24/06/2020 | OWN/2020-21/C/8 | 4,200 | ||||||
24/06/2020 | OWN/2020-21/R/15 | 4,671 | 12/06/2020 | OWN/2020-21/P/12 | 704 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 770 | 12/06/2020 | OWN/2020-21/P/13 | 18,000 | |||||||||
24/06/2020 | OWN/2020-21/R/22 | 4,200 | 12/06/2020 | OWN/2020-21/P/14 | 4,800 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 1,241 | 12/06/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
24/06/2020 | FFC/2020-21/P/13 | 14,034 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 8,785 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 5,600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 10,236 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 1,241 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 50,300 | ||||||||||||
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