Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 300 | 09/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 300 | 14/06/2020 | FFC/2020-21/P/3 | 17 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 300 | 15/06/2020 | FFC/2020-21/P/4 | 150,000 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 3,800 | 16/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 520 | 17/06/2020 | OWN/2020-21/P/17 | 8,490 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 2,500 | 25/06/2020 | FFC/2020-21/P/6 | 29 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 90,841 | 25/06/2020 | FFC/2020-21/P/7 | 268,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 1,960 | 29/06/2020 | FFC/2020-21/P/8 | 29 | |||||||||
29/06/2020 | FFC/2020-21/P/9 | 219,900 | ||||||||||||
29/06/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 15,000 | ||||||||||||
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