Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 49,021 | 02/06/2020 | FFC/2020-21/P/6 | 118,000 | |||||||||
11/06/2020 | OWN/2020-21/R/2 | 146,936 | 05/06/2020 | OWN/2020-21/P/10 | 21 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,561 | 05/06/2020 | OWN/2020-21/P/8 | 43,500 | |||||||||
05/06/2020 | OWN/2020-21/P/9 | 5,500 | ||||||||||||
07/06/2020 | FFC/2020-21/P/7 | 54,786 | ||||||||||||
07/06/2020 | OWN/2020-21/P/11 | 2,700 | ||||||||||||
07/06/2020 | OWN/2020-21/P/12 | 10,559 | ||||||||||||
07/06/2020 | OWN/2020-21/P/13 | 8,324 | ||||||||||||
07/06/2020 | OWN/2020-21/P/14 | 99,000 | ||||||||||||
07/06/2020 | OWN/2020-21/P/15 | 45,000 | ||||||||||||
07/06/2020 | OWN/2020-21/P/16 | 77,288 | ||||||||||||
11/06/2020 | OWN/2020-21/P/17 | 5,600 | ||||||||||||
11/06/2020 | OWN/2020-21/P/18 | 49,580 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/20 | 14,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 109,816 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 84,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/23 | 45,700 | ||||||||||||
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