Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 1,000 | 01/06/2020 | FFC/2020-21/P/12 | 14,000 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 2,000 | 01/06/2020 | FFC/2020-21/P/13 | 11,800 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 2,000 | 15/06/2020 | FFC/2020-21/P/14 | 3,029 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 2,000 | 15/06/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 2,000 | 15/06/2020 | FFC/2020-21/P/16 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 2,000 | 15/06/2020 | FFC/2020-21/P/17 | 20,000 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 2,000 | 16/06/2020 | OWN/2020-21/P/2 | 12,000 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 560 | 16/06/2020 | OWN/2020-21/P/7 | 3,760 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 200 | 16/06/2020 | OWN/2020-21/P/8 | 16,200 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 1,876 | 16/06/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/20 | 2,193 | 18/06/2020 | OWN/2020-21/P/26 | 88.5 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 1,000 | 30/06/2020 | FFC/2020-21/P/18 | 8,500 | |||||||||
04/06/2020 | OWN/2020-21/R/2 | 12,000 | ||||||||||||
18/06/2020 | OWN/2020-21/R/21 | 1,780 | ||||||||||||
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