Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/14 | 500 | 05/06/2020 | FFC/2020-21/P/6 | 70,000 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 500 | 05/06/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 200 | 17/06/2020 | FFC/2020-21/P/7 | 124,500 | |||||||||
16/06/2020 | OWN/2020-21/R/17 | 365,138 | 17/06/2020 | OWN/2020-21/P/11 | 140,000 | |||||||||
19/06/2020 | OWN/2020-21/R/18 | 2,000 | 19/06/2020 | OWN/2020-21/P/12 | 220,000 | |||||||||
19/06/2020 | OWN/2020-21/R/19 | 1,000 | 19/06/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 8,617 | 19/06/2020 | OWN/2020-21/P/14 | 590 | |||||||||
26/06/2020 | OWN/2020-21/R/20 | 185 | 19/06/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 200 | 30/06/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 11,250 | 30/06/2020 | OWN/2020-21/P/17 | 7,450 | |||||||||
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