Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/18 | 500 | 01/06/2020 | OWN/2020-21/P/53 | 1,955 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 200 | 02/06/2020 | FFC/2020-21/P/12 | 96,000 | |||||||||
12/06/2020 | OWN/2020-21/R/19 | 2,396 | 10/06/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
25/06/2020 | OWN/2020-21/R/20 | 2,555 | 10/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
26/06/2020 | FFC/2020-21/R/1 | 12,796 | 10/06/2020 | OWN/2020-21/P/12 | 100 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 2,100 | 10/06/2020 | OWN/2020-21/P/13 | 100 | |||||||||
10/06/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/55 | 575 | ||||||||||||
12/06/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/57 | 400 | ||||||||||||
12/06/2020 | OWN/2020-21/P/58 | 500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/59 | 100 | ||||||||||||
16/06/2020 | FFC/2020-21/P/13 | 19,601 | ||||||||||||
16/06/2020 | FFC/2020-21/P/14 | 47,212 | ||||||||||||
22/06/2020 | FFC/2020-21/P/15 | 56,400 | ||||||||||||
22/06/2020 | FFC/2020-21/P/16 | 5,150 | ||||||||||||
22/06/2020 | FFC/2020-21/P/17 | 5,150 | ||||||||||||
25/06/2020 | FFC/2020-21/P/18 | 119,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/19 | 59,700 | ||||||||||||
25/06/2020 | FFC/2020-21/P/20 | 59,700 | ||||||||||||
25/06/2020 | FFC/2020-21/P/21 | 109,400 | ||||||||||||
25/06/2020 | FFC/2020-21/P/22 | 12,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/23 | 50,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/46 | 2,770 | ||||||||||||
26/06/2020 | FFC/2020-21/P/24 | 41,300 | ||||||||||||
26/06/2020 | FFC/2020-21/P/25 | 46,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/15 | 600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/16 | 900 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 575 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 27,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 2,380 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/37 | 300 | ||||||||||||
26/06/2020 | OWN/2020-21/P/41 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/P/42 | 600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/43 | 350 | ||||||||||||
26/06/2020 | OWN/2020-21/P/44 | 70 | ||||||||||||
26/06/2020 | OWN/2020-21/P/45 | 90 | ||||||||||||
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