Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/43 | 20,150 | 04/06/2020 | FFC/2020-21/P/14 | 12,800 | 16/06/2020 | OWN/2020-21/C/5 | 2,700 | ||||||
27/06/2020 | FFC/2020-21/R/2 | 28,258 | 05/06/2020 | OWN/2020-21/P/26 | 9,200 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 172 | 05/06/2020 | OWN/2020-21/P/27 | 20,150 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 1,441 | 05/06/2020 | OWN/2020-21/P/28 | 11,150 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 730 | 05/06/2020 | OWN/2020-21/P/29 | 9,000 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 402 | 09/06/2020 | FFC/2020-21/P/15 | 325,484 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 536 | 09/06/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 159 | 09/06/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 622 | 09/06/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 972 | 09/06/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 1,351 | 09/06/2020 | FFC/2020-21/P/20 | 36,993 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 680 | 16/06/2020 | OWN/2020-21/P/20 | 180 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 938 | 19/06/2020 | FFC/2020-21/P/21 | 4,033 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 276 | 24/06/2020 | OWN/2020-21/P/21 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 276 | 24/06/2020 | OWN/2020-21/P/22 | 2,600 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 250 | 24/06/2020 | OWN/2020-21/P/23 | 180 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 252 | 29/06/2020 | FFC/2020-21/P/22 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 2,880 | 29/06/2020 | FFC/2020-21/P/23 | 100 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 98 | 29/06/2020 | FFC/2020-21/P/24 | 1,000 | |||||||||
29/06/2020 | FFC/2020-21/P/25 | 1,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/27 | 1,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/29 | 3,083 | ||||||||||||
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