Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/4 | 2,200 | 01/06/2020 | OWN/2020-21/P/27 | 9,579 | |||||||||
10/06/2020 | OWN/2020-21/R/20 | 17,708 | 05/06/2020 | FFC/2020-21/P/13 | 11,400 | |||||||||
10/06/2020 | OWN/2020-21/R/25 | 2,500 | 05/06/2020 | FFC/2020-21/P/14 | 126,248 | |||||||||
11/06/2020 | OWN/2020-21/R/21 | 80 | 05/06/2020 | FFC/2020-21/P/15 | 73,500 | |||||||||
12/06/2020 | OWN/2020-21/R/26 | 3,500 | 10/06/2020 | FFC/2020-21/P/16 | 5,010 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 5,211 | 10/06/2020 | FFC/2020-21/P/17 | 179,690 | |||||||||
15/06/2020 | OWN/2020-21/R/27 | 2,500 | 10/06/2020 | OWN/2020-21/P/29 | 111,200 | |||||||||
17/06/2020 | OWN/2020-21/R/23 | 192,369 | 11/06/2020 | OWN/2020-21/P/28 | 168,000 | |||||||||
18/06/2020 | OWN/2020-21/R/22 | 70 | 12/06/2020 | OWN/2020-21/P/30 | 4,490 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 1,986 | 12/06/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/24 | 183,460 | 15/06/2020 | OWN/2020-21/P/32 | 2,640 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 3,106 | 17/06/2020 | OWN/2020-21/P/33 | 555 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 3,500 | 24/06/2020 | OWN/2020-21/P/34 | 88,851 | |||||||||
25/06/2020 | OWN/2020-21/P/36 | 65,200 | ||||||||||||
26/06/2020 | FFC/2020-21/P/10 | 3,876 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 38,400 | ||||||||||||
26/06/2020 | FFC/2020-21/P/2 | 124,600 | ||||||||||||
26/06/2020 | FFC/2020-21/P/3 | 16,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
26/06/2020 | FFC/2020-21/P/6 | 141,375 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 73,185 | ||||||||||||
26/06/2020 | OWN/2020-21/P/37 | 20,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/38 | 900 | ||||||||||||
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