Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/47 | 225 | 03/06/2020 | OWN/2020-21/P/11 | 1,125 | |||||||||
03/06/2020 | OWN/2020-21/R/48 | 225 | 06/06/2020 | FFC/2020-21/P/21 | 3,300 | |||||||||
03/06/2020 | OWN/2020-21/R/49 | 225 | 09/06/2020 | OWN/2020-21/P/12 | 1,575 | |||||||||
03/06/2020 | OWN/2020-21/R/50 | 225 | 10/06/2020 | FFC/2020-21/P/22 | 3,300 | |||||||||
03/06/2020 | OWN/2020-21/R/51 | 225 | 10/06/2020 | FFC/2020-21/P/23 | 249,000 | |||||||||
09/06/2020 | OWN/2020-21/R/52 | 225 | 11/06/2020 | FFC/2020-21/P/41 | 9,900 | |||||||||
09/06/2020 | OWN/2020-21/R/53 | 225 | 12/06/2020 | FFC/2020-21/P/25 | 20,000 | |||||||||
09/06/2020 | OWN/2020-21/R/54 | 225 | 19/06/2020 | FFC/2020-21/P/26 | 3,300 | |||||||||
09/06/2020 | OWN/2020-21/R/55 | 225 | 22/06/2020 | OWN/2020-21/P/13 | 1,575 | |||||||||
09/06/2020 | OWN/2020-21/R/56 | 225 | 26/06/2020 | FFC/2020-21/P/27 | 24,000 | |||||||||
09/06/2020 | OWN/2020-21/R/57 | 225 | 26/06/2020 | FFC/2020-21/P/29 | 24,000 | |||||||||
09/06/2020 | OWN/2020-21/R/58 | 225 | 26/06/2020 | FFC/2020-21/P/30 | 86,400 | |||||||||
22/06/2020 | OWN/2020-21/R/59 | 225 | 26/06/2020 | FFC/2020-21/P/31 | 90,000 | |||||||||
22/06/2020 | OWN/2020-21/R/60 | 225 | 26/06/2020 | FFC/2020-21/P/33 | 5,600 | |||||||||
22/06/2020 | OWN/2020-21/R/61 | 225 | 26/06/2020 | FFC/2020-21/P/42 | 23,000 | |||||||||
22/06/2020 | OWN/2020-21/R/62 | 225 | 26/06/2020 | FFC/2020-21/P/43 | 42,000 | |||||||||
22/06/2020 | OWN/2020-21/R/63 | 225 | 28/06/2020 | OWN/2020-21/P/14 | 675 | |||||||||
22/06/2020 | OWN/2020-21/R/64 | 225 | ||||||||||||
22/06/2020 | OWN/2020-21/R/65 | 225 | ||||||||||||
28/06/2020 | FFC/2020-21/R/1 | 14,541 | ||||||||||||
28/06/2020 | OWN/2020-21/R/66 | 149 | ||||||||||||
28/06/2020 | OWN/2020-21/R/67 | 225 | ||||||||||||
28/06/2020 | OWN/2020-21/R/68 | 225 | ||||||||||||
28/06/2020 | OWN/2020-21/R/69 | 225 | ||||||||||||
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