Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/32 | 495 | 02/06/2020 | OWN/2020-21/P/29 | 6,635 | |||||||||
02/06/2020 | OWN/2020-21/R/33 | 3,536 | 02/06/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
02/06/2020 | OWN/2020-21/R/43 | 3,000 | 05/06/2020 | OWN/2020-21/P/24 | 4,200 | |||||||||
06/06/2020 | OWN/2020-21/R/34 | 970 | 06/06/2020 | FFC/2020-21/P/21 | 23,520 | |||||||||
08/06/2020 | OWN/2020-21/R/35 | 1,354 | 06/06/2020 | FFC/2020-21/P/22 | 33,353 | |||||||||
09/06/2020 | OWN/2020-21/R/36 | 1,000 | 09/06/2020 | OWN/2020-21/P/25 | 26,965 | |||||||||
10/06/2020 | OWN/2020-21/R/37 | 500 | 09/06/2020 | OWN/2020-21/P/31 | 12,000 | |||||||||
10/06/2020 | OWN/2020-21/R/38 | 2,600 | 17/06/2020 | FFC/2020-21/P/23 | 66,893 | |||||||||
10/06/2020 | OWN/2020-21/R/44 | 800 | 17/06/2020 | FFC/2020-21/P/24 | 36,409 | |||||||||
13/06/2020 | OWN/2020-21/R/39 | 3,148 | 17/06/2020 | FFC/2020-21/P/25 | 63,996 | |||||||||
16/06/2020 | OWN/2020-21/R/45 | 2,500 | 20/06/2020 | OWN/2020-21/P/26 | 17.7 | |||||||||
17/06/2020 | OWN/2020-21/R/40 | 1,200 | 26/06/2020 | FFC/2020-21/P/20 | 9,000 | |||||||||
20/06/2020 | OWN/2020-21/R/46 | 3,200 | 26/06/2020 | OWN/2020-21/P/27 | 3,200 | |||||||||
26/06/2020 | OWN/2020-21/R/41 | 1,500 | 26/06/2020 | OWN/2020-21/P/28 | 234 | |||||||||
26/06/2020 | OWN/2020-21/R/47 | 3,000 | 26/06/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
30/06/2020 | OWN/2020-21/R/42 | 300 | 26/06/2020 | OWN/2020-21/P/33 | 576.39 | |||||||||
30/06/2020 | OWN/2020-21/R/48 | 2,700 | ||||||||||||
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