Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/25 | 904 | 02/06/2020 | FFC/2020-21/P/5 | 136,200 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 4,210 | 02/06/2020 | FFC/2020-21/P/6 | 68,296 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 1,300 | 02/06/2020 | FFC/2020-21/P/7 | 55,460 | |||||||||
15/06/2020 | OWN/2020-21/R/26 | 2,582 | 02/06/2020 | OWN/2020-21/P/4 | 500 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 300 | 03/06/2020 | OWN/2020-21/P/5 | 4,200 | |||||||||
16/06/2020 | OWN/2020-21/R/27 | 10,750 | 03/06/2020 | OWN/2020-21/P/6 | 1,800 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 220 | 03/06/2020 | OWN/2020-21/P/7 | 3,700 | |||||||||
22/06/2020 | OWN/2020-21/R/28 | 5,038 | 05/06/2020 | FFC/2020-21/P/10 | 113,713 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 2,380 | 05/06/2020 | FFC/2020-21/P/11 | 76,084 | |||||||||
24/06/2020 | OWN/2020-21/R/29 | 960 | 05/06/2020 | FFC/2020-21/P/12 | 9,600 | |||||||||
05/06/2020 | FFC/2020-21/P/8 | 10,500 | ||||||||||||
05/06/2020 | FFC/2020-21/P/9 | 33,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/13 | 30,938 | ||||||||||||
15/06/2020 | OWN/2020-21/P/28 | 1,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/29 | 6,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
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