Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/17 | 500 | 04/06/2020 | FFC/2020-21/P/27 | 56,000 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 500 | 05/06/2020 | FFC/2020-21/P/28 | 164,900 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 240 | 08/06/2020 | FFC/2020-21/P/8 | 16,700 | |||||||||
01/06/2020 | OWN/2020-21/R/20 | 240 | 10/06/2020 | FFC/2020-21/P/9 | 30,000 | |||||||||
01/06/2020 | OWN/2020-21/R/21 | 240 | 10/06/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
01/06/2020 | OWN/2020-21/R/22 | 240 | 12/06/2020 | OWN/2020-21/P/7 | 939 | |||||||||
01/06/2020 | OWN/2020-21/R/23 | 105 | 16/06/2020 | OWN/2020-21/P/8 | 4,585 | |||||||||
08/06/2020 | OWN/2020-21/R/24 | 1,284 | 20/06/2020 | OWN/2020-21/P/9 | 900 | |||||||||
12/06/2020 | OWN/2020-21/R/25 | 500 | 23/06/2020 | FFC/2020-21/P/10 | 10,000 | |||||||||
12/06/2020 | OWN/2020-21/R/26 | 500 | 23/06/2020 | OWN/2020-21/P/10 | 686 | |||||||||
12/06/2020 | OWN/2020-21/R/27 | 1,000 | 24/06/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/28 | 480 | 25/06/2020 | OWN/2020-21/P/12 | 558 | |||||||||
12/06/2020 | OWN/2020-21/R/29 | 142 | 26/06/2020 | FFC/2020-21/P/11 | 89,000 | |||||||||
12/06/2020 | OWN/2020-21/R/30 | 223 | 26/06/2020 | OWN/2020-21/P/13 | 3,800 | |||||||||
16/06/2020 | OWN/2020-21/R/135 | 315 | 29/06/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
16/06/2020 | OWN/2020-21/R/31 | 270 | 30/06/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
20/06/2020 | OWN/2020-21/R/33 | 120 | ||||||||||||
20/06/2020 | OWN/2020-21/R/34 | 302 | ||||||||||||
20/06/2020 | OWN/2020-21/R/35 | 320 | ||||||||||||
20/06/2020 | OWN/2020-21/R/36 | 136 | ||||||||||||
20/06/2020 | OWN/2020-21/R/37 | 108 | ||||||||||||
20/06/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
23/06/2020 | OWN/2020-21/R/39 | 23,500 | ||||||||||||
23/06/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
25/06/2020 | OWN/2020-21/R/136 | 201 | ||||||||||||
25/06/2020 | OWN/2020-21/R/42 | 558 | ||||||||||||
26/06/2020 | OWN/2020-21/R/43 | 1,889 | ||||||||||||
28/06/2020 | FFC/2020-21/R/1 | 11,050 | ||||||||||||
30/06/2020 | OWN/2020-21/R/44 | 150 | ||||||||||||
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