Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/64 | 255 | 03/06/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
03/06/2020 | OWN/2020-21/R/65 | 1,595 | 04/06/2020 | OWN/2020-21/P/13 | 2,750 | |||||||||
04/06/2020 | OWN/2020-21/R/66 | 1,620 | 09/06/2020 | FFC/2020-21/P/2 | 88.5 | |||||||||
09/06/2020 | OWN/2020-21/R/67 | 29,995 | 09/06/2020 | FFC/2020-21/P/3 | 68,000 | |||||||||
10/06/2020 | OWN/2020-21/R/68 | 200 | 09/06/2020 | FFC/2020-21/P/4 | 160,000 | |||||||||
10/06/2020 | OWN/2020-21/R/69 | 200 | 09/06/2020 | FFC/2020-21/P/5 | 150,000 | |||||||||
10/06/2020 | OWN/2020-21/R/70 | 150 | 09/06/2020 | FFC/2020-21/P/6 | 57,124 | |||||||||
10/06/2020 | OWN/2020-21/R/71 | 100 | 09/06/2020 | FFC/2020-21/P/7 | 19,500 | |||||||||
10/06/2020 | OWN/2020-21/R/72 | 100 | 09/06/2020 | FFC/2020-21/P/8 | 30,000 | |||||||||
10/06/2020 | OWN/2020-21/R/73 | 100 | 10/06/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/74 | 200 | 15/06/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
10/06/2020 | OWN/2020-21/R/75 | 7,000 | 19/06/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/R/76 | 2,711 | 20/06/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
18/06/2020 | FFC/2020-21/R/2 | 100 | 23/06/2020 | OWN/2020-21/P/18 | 11,550 | |||||||||
18/06/2020 | FFC/2020-21/R/3 | 200 | 24/06/2020 | OWN/2020-21/P/19 | 6,300 | |||||||||
19/06/2020 | OWN/2020-21/R/77 | 450 | 25/06/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
23/06/2020 | OWN/2020-21/R/78 | 870 | 29/06/2020 | OWN/2020-21/P/21 | 6,125 | |||||||||
24/06/2020 | OWN/2020-21/R/79 | 300 | 30/06/2020 | FFC/2020-21/P/10 | 80,000 | |||||||||
25/06/2020 | FFC/2020-21/R/4 | 7,626 | 30/06/2020 | FFC/2020-21/P/9 | 60,000 | |||||||||
25/06/2020 | OWN/2020-21/R/80 | 420 | ||||||||||||
28/06/2020 | OWN/2020-21/R/81 | 4,009 | ||||||||||||
29/06/2020 | OWN/2020-21/R/136 | 161,500 | ||||||||||||
29/06/2020 | OWN/2020-21/R/82 | 2,100 | ||||||||||||
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