Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/6 | 2,167 | 03/06/2020 | OWN/2020-21/P/5 | 1,950 | 04/06/2020 | OWN/2020-21/C/7 | 18,000 | ||||||
04/06/2020 | OWN/2020-21/R/7 | 45,868 | 04/06/2020 | OWN/2020-21/P/6 | 22,050 | 30/06/2020 | OWN/2020-21/C/8 | 43,718 | ||||||
05/06/2020 | OWN/2020-21/R/8 | 500 | 04/06/2020 | OWN/2020-21/P/7 | 39,075 | |||||||||
08/06/2020 | OWN/2020-21/R/9 | 631 | 04/06/2020 | OWN/2020-21/P/8 | 38,638 | |||||||||
09/06/2020 | OWN/2020-21/R/10 | 2,404 | 16/06/2020 | FFC/2020-21/P/28 | 36,997 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 895 | 17/06/2020 | FFC/2020-21/P/29 | 6,504 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 200 | 19/06/2020 | OWN/2020-21/P/9 | 560 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 500 | 25/06/2020 | FFC/2020-21/P/30 | 3,850 | |||||||||
19/06/2020 | OWN/2020-21/R/14 | 100 | 26/06/2020 | FFC/2020-21/P/31 | 1,000 | |||||||||
20/06/2020 | OWN/2020-21/R/15 | 500 | 26/06/2020 | FFC/2020-21/P/32 | 12,358 | |||||||||
21/06/2020 | OWN/2020-21/R/16 | 174 | 29/06/2020 | FFC/2020-21/P/63 | 177 | |||||||||
23/06/2020 | OWN/2020-21/R/17 | 500 | 29/06/2020 | OWN/2020-21/P/10 | 3,400 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 206 | ||||||||||||
25/06/2020 | FFC/2020-21/R/2 | 18,941 | ||||||||||||
26/06/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
26/06/2020 | OWN/2020-21/R/20 | 1,000 | ||||||||||||
29/06/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
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