Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 300 | 03/06/2020 | OWN/2020-21/P/11 | 5,810 | |||||||||
05/06/2020 | OWN/2020-21/R/2 | 600 | 04/06/2020 | FFC/2020-21/P/12 | 178,783 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 300 | 05/06/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
10/06/2020 | OWN/2020-21/R/17 | 300 | 05/06/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 750 | 05/06/2020 | OWN/2020-21/P/3 | 4,050 | |||||||||
10/06/2020 | OWN/2020-21/R/4 | 3,130 | 05/06/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 60 | 09/06/2020 | OWN/2020-21/P/4 | 2,540 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 60 | 10/06/2020 | FFC/2020-21/P/11 | 37,685 | |||||||||
10/06/2020 | OWN/2020-21/R/7 | 100 | 15/06/2020 | STS/2020-21/P/2 | 35,058 | |||||||||
16/06/2020 | OWN/2020-21/R/10 | 1,000 | 16/06/2020 | OWN/2020-21/P/12 | 610 | |||||||||
16/06/2020 | OWN/2020-21/R/19 | 400 | 17/06/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
16/06/2020 | OWN/2020-21/R/20 | 300 | 18/06/2020 | FFC/2020-21/P/18 | 58,433 | |||||||||
16/06/2020 | OWN/2020-21/R/8 | 94 | 18/06/2020 | FFC/2020-21/P/19 | 38,339 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 50 | 18/06/2020 | FFC/2020-21/P/20 | 230,177 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 4,688 | 18/06/2020 | FFC/2020-21/P/21 | 5,228 | |||||||||
17/06/2020 | OWN/2020-21/R/12 | 495 | 18/06/2020 | FFC/2020-21/P/22 | 2,301 | |||||||||
17/06/2020 | OWN/2020-21/R/13 | 2,660 | 18/06/2020 | FFC/2020-21/P/23 | 7,641 | |||||||||
17/06/2020 | OWN/2020-21/R/14 | 7,227 | 18/06/2020 | FFC/2020-21/P/24 | 3,740 | |||||||||
17/06/2020 | OWN/2020-21/R/15 | 16,506 | 18/06/2020 | FFC/2020-21/P/25 | 34,870 | |||||||||
23/06/2020 | FFC/2020-21/R/1 | 34,942 | 18/06/2020 | FFC/2020-21/P/26 | 14,732 | |||||||||
26/06/2020 | OWN/2020-21/R/16 | 322 | 23/06/2020 | FFC/2020-21/P/27 | 214,670 | |||||||||
26/06/2020 | OWN/2020-21/R/21 | 600 | 23/06/2020 | FFC/2020-21/P/28 | 31,898 | |||||||||
26/06/2020 | OWN/2020-21/R/22 | 300 | 23/06/2020 | FFC/2020-21/P/29 | 14,933 | |||||||||
29/06/2020 | OWN/2020-21/P/14 | 4,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
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