Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/18 | 200 | 01/06/2020 | OWN/2020-21/P/9 | 200 | |||||||||
06/06/2020 | OWN/2020-21/R/39 | 133,559 | 09/06/2020 | OWN/2020-21/P/60 | 5,000 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 500 | 11/06/2020 | OWN/2020-21/P/10 | 500 | |||||||||
20/06/2020 | OWN/2020-21/R/44 | 50,285 | 15/06/2020 | FFC/2020-21/P/14 | 57,720 | |||||||||
22/06/2020 | OWN/2020-21/R/41 | 26,517 | 15/06/2020 | FFC/2020-21/P/15 | 59 | |||||||||
23/06/2020 | OWN/2020-21/R/89 | 400 | 18/06/2020 | FFC/2020-21/P/31 | 59 | |||||||||
24/06/2020 | OWN/2020-21/R/90 | 360 | 20/06/2020 | OWN/2020-21/P/11 | 45,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 14,725 | 23/06/2020 | OWN/2020-21/P/12 | 143 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 500 | 23/06/2020 | OWN/2020-21/P/13 | 4,800 | |||||||||
30/06/2020 | OWN/2020-21/R/91 | 300 | 23/06/2020 | OWN/2020-21/P/14 | 4,500 | |||||||||
23/06/2020 | OWN/2020-21/P/15 | 88,559 | ||||||||||||
23/06/2020 | OWN/2020-21/P/16 | 520 | ||||||||||||
23/06/2020 | OWN/2020-21/P/58 | 143 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 26,517 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 12,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/19 | 360 | ||||||||||||
30/06/2020 | FFC/2020-21/P/32 | 236 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 4,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 3,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/22 | 19,600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/59 | 800 | ||||||||||||
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