Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/14 | 8,000 | 02/06/2020 | FFC/2020-21/P/3 | 13,921 | 02/06/2020 | OWN/2020-21/C/2 | 16,149 | ||||||
02/06/2020 | OWN/2020-21/R/2 | 15,258 | 02/06/2020 | FFC/2020-21/P/4 | 5.32 | 02/06/2020 | OWN/2020-21/C/9 | 7,575 | ||||||
02/06/2020 | OWN/2020-21/R/3 | 430 | 02/06/2020 | FFC/2020-21/P/5 | 107,572 | 15/06/2020 | OWN/2020-21/C/10 | 1,000 | ||||||
02/06/2020 | OWN/2020-21/R/4 | 430 | 02/06/2020 | OWN/2020-21/P/2 | 4,300 | 15/06/2020 | OWN/2020-21/C/11 | 16,400 | ||||||
02/06/2020 | OWN/2020-21/R/5 | 300 | 04/06/2020 | FFC/2020-21/P/6 | 36,993 | 15/06/2020 | OWN/2020-21/C/3 | 916 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 1,000 | 08/06/2020 | OWN/2020-21/P/3 | 4,850 | 15/06/2020 | OWN/2020-21/C/4 | 17,800 | ||||||
15/06/2020 | OWN/2020-21/R/10 | 185 | 15/06/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/R/15 | 18,000 | 17/06/2020 | FFC/2020-21/P/7 | 89,545 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 17,364 | 19/06/2020 | FFC/2020-21/P/8 | 41,300 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 665 | 19/06/2020 | OWN/2020-21/P/10 | 7,633 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 665 | 19/06/2020 | OWN/2020-21/P/4 | 4,900 | |||||||||
19/06/2020 | FFC/2020-21/R/6 | 97 | 22/06/2020 | FFC/2020-21/P/10 | 13 | |||||||||
22/06/2020 | FFC/2020-21/R/7 | 3,092 | 22/06/2020 | FFC/2020-21/P/9 | 139,363 | |||||||||
23/06/2020 | FFC/2020-21/P/11 | 1,890 | ||||||||||||
23/06/2020 | FFC/2020-21/P/12 | 2.36 | ||||||||||||
23/06/2020 | FFC/2020-21/P/13 | 9,895 | ||||||||||||
24/06/2020 | OWN/2020-21/P/12 | 3,060 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 4,850 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 4,250 | ||||||||||||
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