Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 80 | 04/06/2020 | FFC/2020-21/P/4 | 120,085 | |||||||||
01/06/2020 | OWN/2020-21/R/2 | 368 | 08/06/2020 | FFC/2020-21/P/10 | 4,000 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 80 | 08/06/2020 | FFC/2020-21/P/11 | 337 | |||||||||
01/06/2020 | OWN/2020-21/R/36 | 1,200 | 08/06/2020 | FFC/2020-21/P/5 | 248,800 | |||||||||
01/06/2020 | OWN/2020-21/R/37 | 1,200 | 08/06/2020 | FFC/2020-21/P/6 | 4,792 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 80 | 08/06/2020 | FFC/2020-21/P/7 | 4,792 | |||||||||
01/06/2020 | OWN/2020-21/R/43 | 1,200 | 08/06/2020 | FFC/2020-21/P/8 | 2,396 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 337 | 08/06/2020 | FFC/2020-21/P/9 | 2,396 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 20 | 12/06/2020 | FFC/2020-21/P/12 | 1,068 | |||||||||
01/06/2020 | OWN/2020-21/R/7 | 20 | 12/06/2020 | FFC/2020-21/P/13 | 666 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 418 | 12/06/2020 | FFC/2020-21/P/14 | 666 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 80 | 12/06/2020 | FFC/2020-21/P/15 | 1,068 | |||||||||
04/06/2020 | OWN/2020-21/R/11 | 514 | 12/06/2020 | FFC/2020-21/P/16 | 55,469 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 80 | 12/06/2020 | FFC/2020-21/P/17 | 5,300 | |||||||||
04/06/2020 | OWN/2020-21/R/13 | 80 | 12/06/2020 | FFC/2020-21/P/18 | 2,660 | |||||||||
04/06/2020 | OWN/2020-21/R/14 | 800 | 12/06/2020 | FFC/2020-21/P/19 | 4,000 | |||||||||
04/06/2020 | OWN/2020-21/R/15 | 80 | 12/06/2020 | FFC/2020-21/P/20 | 927 | |||||||||
04/06/2020 | OWN/2020-21/R/16 | 80 | 12/06/2020 | FFC/2020-21/P/21 | 25,000 | |||||||||
08/06/2020 | OWN/2020-21/R/17 | 360 | 18/06/2020 | FFC/2020-21/P/22 | 48,584 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 120 | 18/06/2020 | FFC/2020-21/P/23 | 2,689 | |||||||||
08/06/2020 | OWN/2020-21/R/19 | 120 | 18/06/2020 | FFC/2020-21/P/24 | 244,447 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 571 | 23/06/2020 | FFC/2020-21/P/25 | 21,808 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 120 | 26/06/2020 | OWN/2020-21/P/21 | 2,200 | |||||||||
08/06/2020 | OWN/2020-21/R/23 | 120 | 26/06/2020 | OWN/2020-21/P/22 | 500 | |||||||||
08/06/2020 | OWN/2020-21/R/38 | 750 | 29/06/2020 | OWN/2020-21/P/23 | 600 | |||||||||
08/06/2020 | OWN/2020-21/R/39 | 1,200 | ||||||||||||
10/06/2020 | OWN/2020-21/R/24 | 368 | ||||||||||||
10/06/2020 | OWN/2020-21/R/25 | 80 | ||||||||||||
10/06/2020 | OWN/2020-21/R/26 | 80 | ||||||||||||
12/06/2020 | OWN/2020-21/R/27 | 1,225 | ||||||||||||
16/06/2020 | OWN/2020-21/R/28 | 2,626 | ||||||||||||
16/06/2020 | OWN/2020-21/R/29 | 495 | ||||||||||||
16/06/2020 | OWN/2020-21/R/30 | 44,955 | ||||||||||||
23/06/2020 | OWN/2020-21/R/31 | 284 | ||||||||||||
23/06/2020 | OWN/2020-21/R/32 | 40 | ||||||||||||
23/06/2020 | OWN/2020-21/R/33 | 40 | ||||||||||||
27/06/2020 | STS/2020-21/R/1 | 423 | ||||||||||||
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