Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/1 | 173 | 29/06/2020 | FFC/2020-21/P/1 | 13,000 | |||||||||
25/06/2020 | OWN/2020-21/R/15 | 75 | 29/06/2020 | FFC/2020-21/P/2 | 75,000 | |||||||||
25/06/2020 | OWN/2020-21/R/16 | 225 | 29/06/2020 | FFC/2020-21/P/3 | 25,000 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 75 | 29/06/2020 | FFC/2020-21/P/4 | 25,000 | |||||||||
25/06/2020 | OWN/2020-21/R/19 | 75 | 29/06/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
25/06/2020 | OWN/2020-21/R/2 | 450 | 29/06/2020 | FFC/2020-21/P/6 | 36,996 | |||||||||
25/06/2020 | OWN/2020-21/R/20 | 75 | 29/06/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
25/06/2020 | OWN/2020-21/R/21 | 2,475 | 29/06/2020 | OWN/2020-21/P/10 | 7,500 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 7,120 | 29/06/2020 | OWN/2020-21/P/11 | 260 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 230 | 29/06/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 192 | 29/06/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
26/06/2020 | OWN/2020-21/R/12 | 5,511 | 29/06/2020 | OWN/2020-21/P/4 | 160 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 8,613 | 29/06/2020 | OWN/2020-21/P/5 | 6,500 | |||||||||
26/06/2020 | OWN/2020-21/R/17 | 75 | 29/06/2020 | OWN/2020-21/P/6 | 1,240 | |||||||||
26/06/2020 | OWN/2020-21/R/22 | 3,525 | 29/06/2020 | OWN/2020-21/P/7 | 160 | |||||||||
26/06/2020 | OWN/2020-21/R/23 | 3,825 | 29/06/2020 | OWN/2020-21/P/8 | 7,500 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 290 | 29/06/2020 | OWN/2020-21/P/9 | 900 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 390 | ||||||||||||
26/06/2020 | OWN/2020-21/R/6 | 212 | ||||||||||||
26/06/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
26/06/2020 | OWN/2020-21/R/8 | 130 | ||||||||||||
26/06/2020 | OWN/2020-21/R/9 | 330 | ||||||||||||
27/06/2020 | OWN/2020-21/R/14 | 7,645 | ||||||||||||
29/06/2020 | OWN/2020-21/R/24 | 450 | ||||||||||||
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