Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/5 | 166,091 | 01/06/2020 | FFC/2020-21/P/17 | 15,400 | |||||||||
06/06/2020 | OWN/2020-21/R/17 | 3,000 | 01/06/2020 | FFC/2020-21/P/18 | 20,726 | |||||||||
06/06/2020 | OWN/2020-21/R/30 | 668 | 01/06/2020 | FFC/2020-21/P/19 | 66,080 | |||||||||
19/06/2020 | OWN/2020-21/R/18 | 5,700 | 01/06/2020 | OWN/2020-21/P/13 | 2,580 | |||||||||
19/06/2020 | OWN/2020-21/R/31 | 1,068 | 01/06/2020 | OWN/2020-21/P/14 | 12,561 | |||||||||
19/06/2020 | OWN/2020-21/R/99 | 10,000 | 01/06/2020 | OWN/2020-21/P/15 | 4,440 | |||||||||
22/06/2020 | OWN/2020-21/R/32 | 26,282 | 08/06/2020 | OWN/2020-21/P/30 | 390 | |||||||||
26/06/2020 | OWN/2020-21/R/19 | 43,333 | 08/06/2020 | OWN/2020-21/P/32 | 5,122 | |||||||||
26/06/2020 | OWN/2020-21/R/33 | 9,917 | 08/06/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 125,535 | 19/06/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
30/06/2020 | OWN/2020-21/R/98 | 30,000 | ||||||||||||
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