Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,904 | 01/06/2020 | FFC/2020-21/P/9 | 2,250 | |||||||||
07/06/2020 | OWN/2020-21/R/20 | 2,350 | 03/06/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 2,300 | 03/06/2020 | OWN/2020-21/P/37 | 1,300 | |||||||||
11/06/2020 | OWN/2020-21/R/22 | 500 | 18/06/2020 | OWN/2020-21/P/38 | 1,250 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 268,642 | 22/06/2020 | OWN/2020-21/P/2 | 56,410 | |||||||||
21/06/2020 | OWN/2020-21/R/23 | 1,800 | 22/06/2020 | OWN/2020-21/P/3 | 131,600 | |||||||||
22/06/2020 | OWN/2020-21/R/24 | 1,900 | 23/06/2020 | FFC/2020-21/P/10 | 4,040 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 1,000,000 | 23/06/2020 | FFC/2020-21/P/11 | 2,700 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 10,095 | 23/06/2020 | OWN/2020-21/P/4 | 18,000 | |||||||||
23/06/2020 | OWN/2020-21/P/5 | 9,600 | ||||||||||||
23/06/2020 | OWN/2020-21/P/6 | 9,600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/39 | 1,450 | ||||||||||||
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