Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 1,126 | 01/06/2020 | FFC/2020-21/P/10 | 16,074 | 05/06/2020 | OWN/2020-21/C/4 | 3,610 | ||||||
05/06/2020 | OWN/2020-21/R/11 | 236 | 01/06/2020 | FFC/2020-21/P/11 | 328 | 05/06/2020 | OWN/2020-21/C/8 | 8,330 | ||||||
05/06/2020 | OWN/2020-21/R/12 | 1,219 | 22/06/2020 | OWN/2020-21/P/3 | 1,000 | 10/06/2020 | TSC/2020-21/C/1 | 40 | ||||||
05/06/2020 | OWN/2020-21/R/13 | 440 | 22/06/2020 | OWN/2020-21/P/4 | 4,200 | 23/06/2020 | OWN/2020-21/C/6 | 6,054 | ||||||
05/06/2020 | OWN/2020-21/R/14 | 264 | 22/06/2020 | OWN/2020-21/P/6 | 2,595 | 23/06/2020 | OWN/2020-21/C/7 | 6,104 | ||||||
05/06/2020 | OWN/2020-21/R/23 | 720 | 22/06/2020 | OWN/2020-21/P/7 | 5,250 | |||||||||
05/06/2020 | OWN/2020-21/R/24 | 660 | 22/06/2020 | OWN/2020-21/P/8 | 3,342 | |||||||||
05/06/2020 | OWN/2020-21/R/25 | 448 | 22/06/2020 | OWN/2020-21/P/9 | 8,250 | |||||||||
05/06/2020 | OWN/2020-21/R/26 | 720 | 29/06/2020 | FFC/2020-21/P/12 | 38,019 | |||||||||
05/06/2020 | OWN/2020-21/R/27 | 2,740 | 29/06/2020 | FFC/2020-21/P/13 | 792 | |||||||||
05/06/2020 | OWN/2020-21/R/28 | 3,040 | 29/06/2020 | FFC/2020-21/P/14 | 792 | |||||||||
05/06/2020 | OWN/2020-21/R/9 | 326 | 29/06/2020 | FFC/2020-21/P/15 | 700 | |||||||||
08/06/2020 | OWN/2020-21/R/40 | 665 | 29/06/2020 | FFC/2020-21/P/16 | 600 | |||||||||
10/06/2020 | TSC/2020-21/R/2 | 3,000 | 29/06/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
10/06/2020 | TSC/2020-21/R/3 | 9,893 | 29/06/2020 | OWN/2020-21/P/11 | 500 | |||||||||
10/06/2020 | TSC/2020-21/R/5 | 711 | ||||||||||||
12/06/2020 | FFC/2020-21/R/1 | 491 | ||||||||||||
23/06/2020 | OWN/2020-21/R/29 | 288 | ||||||||||||
23/06/2020 | OWN/2020-21/R/30 | 600 | ||||||||||||
23/06/2020 | OWN/2020-21/R/31 | 1,032 | ||||||||||||
23/06/2020 | OWN/2020-21/R/32 | 816 | ||||||||||||
23/06/2020 | OWN/2020-21/R/33 | 656 | ||||||||||||
23/06/2020 | OWN/2020-21/R/34 | 2,280 | ||||||||||||
23/06/2020 | OWN/2020-21/R/35 | 432 | ||||||||||||
23/06/2020 | OWN/2020-21/R/41 | 1,556 | ||||||||||||
23/06/2020 | OWN/2020-21/R/42 | 1,096 | ||||||||||||
23/06/2020 | OWN/2020-21/R/43 | 1,280 | ||||||||||||
23/06/2020 | OWN/2020-21/R/44 | 777 | ||||||||||||
23/06/2020 | OWN/2020-21/R/45 | 234 | ||||||||||||
23/06/2020 | OWN/2020-21/R/46 | 528 | ||||||||||||
23/06/2020 | OWN/2020-21/R/47 | 582 | ||||||||||||
25/06/2020 | FFC/2020-21/R/2 | 3,962 | ||||||||||||
25/06/2020 | TSC/2020-21/R/4 | 900 | ||||||||||||
30/06/2020 | OWN/2020-21/R/36 | 76 | ||||||||||||
30/06/2020 | OWN/2020-21/R/48 | 129 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 111 | ||||||||||||
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