Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/16 | 11,340 | 02/06/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
04/06/2020 | OWN/2020-21/R/17 | 10,705 | 09/06/2020 | OWN/2020-21/P/20 | 1,548 | |||||||||
09/06/2020 | OWN/2020-21/R/18 | 10,343 | 11/06/2020 | OWN/2020-21/P/21 | 4,100 | |||||||||
10/06/2020 | OWN/2020-21/R/19 | 950 | 12/06/2020 | OWN/2020-21/P/22 | 560 | |||||||||
12/06/2020 | OWN/2020-21/R/20 | 560 | 16/06/2020 | FFC/2020-21/P/15 | 243,334 | |||||||||
17/06/2020 | OWN/2020-21/R/21 | 2,200 | 17/06/2020 | OWN/2020-21/P/23 | 2,200 | |||||||||
23/06/2020 | OWN/2020-21/R/22 | 800 | 18/06/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 800 | 23/06/2020 | FFC/2020-21/P/16 | 89,666 | |||||||||
25/06/2020 | OWN/2020-21/R/24 | 494 | 23/06/2020 | OWN/2020-21/P/25 | 800 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 23,656 | 25/06/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/25 | 15,855 | 26/06/2020 | FFC/2020-21/P/17 | 358,900 | |||||||||
29/06/2020 | FFC/2020-21/P/18 | 29,800 | ||||||||||||
29/06/2020 | OWN/2020-21/P/27 | 10,055 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 26,546 | ||||||||||||
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