Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/11 | 19,198 | 05/06/2020 | OWN/2020-21/P/22 | 9,766 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 4,300 | 05/06/2020 | OWN/2020-21/P/23 | 5,600 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 80 | 05/06/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
17/06/2020 | OWN/2020-21/R/36 | 23,225 | 09/06/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
29/06/2020 | OWN/2020-21/R/37 | 22,340 | 09/06/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
29/06/2020 | OWN/2020-21/R/38 | 2,210 | 09/06/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
17/06/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 2,079 | ||||||||||||
21/06/2020 | OWN/2020-21/P/12 | 4,550 | ||||||||||||
29/06/2020 | FFC/2020-21/P/22 | 91,386 | ||||||||||||
29/06/2020 | FFC/2020-21/P/23 | 52,186 | ||||||||||||
29/06/2020 | FFC/2020-21/P/24 | 69,910 | ||||||||||||
29/06/2020 | FFC/2020-21/P/25 | 92,271 | ||||||||||||
29/06/2020 | FFC/2020-21/P/26 | 55,898 | ||||||||||||
29/06/2020 | FFC/2020-21/P/27 | 12,540 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 900 | ||||||||||||
29/06/2020 | OWN/2020-21/P/26 | 400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/27 | 400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/28 | 32,250 | ||||||||||||
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