Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/23 | 20,000 | 02/06/2020 | FFC/2020-21/P/23 | 48,600 | 01/06/2020 | OWN/2020-21/C/1 | 30,140 | ||||||
03/06/2020 | OWN/2020-21/R/24 | 21,875 | 02/06/2020 | FFC/2020-21/P/24 | 82,488 | |||||||||
25/06/2020 | OWN/2020-21/R/25 | 22,078 | 02/06/2020 | FFC/2020-21/P/25 | 101,050 | |||||||||
25/06/2020 | OWN/2020-21/R/26 | 35,000 | 02/06/2020 | FFC/2020-21/P/26 | 36,202 | |||||||||
25/06/2020 | OWN/2020-21/R/27 | 19,460 | 02/06/2020 | FFC/2020-21/P/27 | 19,622 | |||||||||
25/06/2020 | OWN/2020-21/R/28 | 6,000 | 02/06/2020 | OWN/2020-21/P/25 | 12,000 | |||||||||
03/06/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/28 | 98,100 | ||||||||||||
09/06/2020 | FFC/2020-21/P/29 | 36,993 | ||||||||||||
09/06/2020 | FFC/2020-21/P/30 | 180,199 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/27 | 35,122 | ||||||||||||
25/06/2020 | OWN/2020-21/P/28 | 1,836 | ||||||||||||
25/06/2020 | OWN/2020-21/P/29 | 28,088 | ||||||||||||
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