Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/5 | 341,524 | 05/06/2020 | FFC/2020-21/P/22 | 25,000 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 448 | 05/06/2020 | OWN/2020-21/P/19 | 12,700 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 500 | 05/06/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
26/06/2020 | OWN/2020-21/R/12 | 1,000 | 09/06/2020 | FFC/2020-21/P/23 | 60,000 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 1,000 | 18/06/2020 | FFC/2020-21/P/24 | 56,500 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 100 | 18/06/2020 | FFC/2020-21/P/25 | 10,000 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 1,000 | 23/06/2020 | FFC/2020-21/P/26 | 68,000 | |||||||||
26/06/2020 | OWN/2020-21/R/16 | 1,000 | 23/06/2020 | FFC/2020-21/P/27 | 53,995 | |||||||||
26/06/2020 | OWN/2020-21/R/17 | 1,000 | 23/06/2020 | FFC/2020-21/P/28 | 75,000 | |||||||||
26/06/2020 | OWN/2020-21/R/18 | 1,000 | 23/06/2020 | OWN/2020-21/P/21 | 12,700 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 250 | 23/06/2020 | OWN/2020-21/P/22 | 9,711 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 200 | 29/06/2020 | FFC/2020-21/P/29 | 108,000 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 448 | 29/06/2020 | FFC/2020-21/P/30 | 108,000 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
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