Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/52 | 200 | 10/06/2020 | OWN/2020-21/P/2 | 3,500 | |||||||||
10/06/2020 | OWN/2020-21/R/39 | 200 | 10/06/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
10/06/2020 | OWN/2020-21/R/40 | 200 | 10/06/2020 | OWN/2020-21/P/4 | 3,600 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 16,364 | 10/06/2020 | OWN/2020-21/P/44 | 4,500 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 104 | 10/06/2020 | OWN/2020-21/P/45 | 1,600 | |||||||||
30/06/2020 | OWN/2020-21/R/41 | 110 | 10/06/2020 | OWN/2020-21/P/46 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/42 | 200 | 18/06/2020 | FFC/2020-21/P/3 | 110,000 | |||||||||
30/06/2020 | OWN/2020-21/R/43 | 200 | 18/06/2020 | FFC/2020-21/P/4 | 20,391 | |||||||||
30/06/2020 | OWN/2020-21/R/44 | 500 | 18/06/2020 | FFC/2020-21/P/5 | 23,000 | |||||||||
18/06/2020 | FFC/2020-21/P/6 | 40,100 | ||||||||||||
18/06/2020 | FFC/2020-21/P/7 | 25,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 17,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/5 | 4,870 | ||||||||||||
25/06/2020 | OWN/2020-21/P/6 | 15 | ||||||||||||
25/06/2020 | OWN/2020-21/P/7 | 3 | ||||||||||||
29/06/2020 | FFC/2020-21/P/10 | 162,856 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 110,822 | ||||||||||||
29/06/2020 | FFC/2020-21/P/12 | 100,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 197,540 | ||||||||||||
30/06/2020 | OWN/2020-21/P/47 | 900 | ||||||||||||
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