Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/3 | 455 | 01/06/2020 | FFC/2020-21/P/32 | 64,026 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 4,050 | 01/06/2020 | OWN/2020-21/P/20 | 2,364 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 5,120 | 01/06/2020 | OWN/2020-21/P/21 | 5,550 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 9,578 | 11/06/2020 | OWN/2020-21/P/13 | 186 | |||||||||
27/06/2020 | OWN/2020-21/R/10 | 5,840 | 11/06/2020 | OWN/2020-21/P/14 | 240 | |||||||||
27/06/2020 | OWN/2020-21/R/5 | 3,577 | 11/06/2020 | OWN/2020-21/P/17 | 2,650 | |||||||||
28/06/2020 | OWN/2020-21/R/11 | 2,610 | 11/06/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
28/06/2020 | OWN/2020-21/R/6 | 515 | 11/06/2020 | OWN/2020-21/P/19 | 300 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 2,884 | 12/06/2020 | FFC/2020-21/P/21 | 68,650 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 11,806 | 12/06/2020 | FFC/2020-21/P/22 | 11,800 | |||||||||
12/06/2020 | FFC/2020-21/P/23 | 3,500 | ||||||||||||
12/06/2020 | FFC/2020-21/P/24 | 1,050 | ||||||||||||
12/06/2020 | FFC/2020-21/P/25 | 2,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/26 | 23,335 | ||||||||||||
25/06/2020 | FFC/2020-21/P/27 | 3,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/28 | 3,250 | ||||||||||||
25/06/2020 | FFC/2020-21/P/29 | 24,024 | ||||||||||||
25/06/2020 | FFC/2020-21/P/30 | 9,128.9 | ||||||||||||
29/06/2020 | FFC/2020-21/P/31 | 118 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 5.9 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 3,480 | ||||||||||||
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