Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/4 | 39,960 | 09/06/2020 | FFC/2020-21/P/35 | 59 | |||||||||
16/06/2020 | OWN/2020-21/R/19 | 2,400 | 10/06/2020 | FFC/2020-21/P/52 | 118 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 300 | 11/06/2020 | FFC/2020-21/P/53 | 236 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 16,201 | 12/06/2020 | OWN/2020-21/P/37 | 328,310 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 8,799 | 24/06/2020 | FFC/2020-21/P/38 | 290,384 | |||||||||
19/06/2020 | OWN/2020-21/R/20 | 300 | 24/06/2020 | FFC/2020-21/P/54 | 289,469 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 5,044 | 25/06/2020 | FFC/2020-21/P/40 | 17.7 | |||||||||
22/06/2020 | OWN/2020-21/R/21 | 300 | 25/06/2020 | OWN/2020-21/P/154 | 17.7 | |||||||||
23/06/2020 | OWN/2020-21/R/9 | 69,049 | 25/06/2020 | OWN/2020-21/P/38 | 53,278 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 12,307 | 25/06/2020 | OWN/2020-21/P/39 | 2,500 | |||||||||
24/06/2020 | OWN/2020-21/R/22 | 9,500 | 25/06/2020 | OWN/2020-21/P/40 | 5,354 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 17,647 | 25/06/2020 | OWN/2020-21/P/6 | 2 | |||||||||
30/06/2020 | OWN/2020-21/R/71 | 15,005,024 | 29/06/2020 | FFC/2020-21/P/55 | 218,202 | |||||||||
29/06/2020 | OWN/2020-21/P/42 | 1,930 | ||||||||||||
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