Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/12 | 600 | 02/06/2020 | OWN/2020-21/P/25 | 600 | 30/06/2020 | OWN/2020-21/C/3 | 246 | ||||||
11/06/2020 | OWN/2020-21/R/10 | 200 | 11/06/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 1,285 | 11/06/2020 | FFC/2020-21/P/18 | 2.95 | |||||||||
11/06/2020 | OWN/2020-21/R/4 | 257 | 11/06/2020 | OWN/2020-21/P/19 | 2,335 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 320 | 18/06/2020 | OWN/2020-21/P/26 | 300 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 100 | 18/06/2020 | OWN/2020-21/P/27 | 600 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 131 | 18/06/2020 | OWN/2020-21/P/28 | 600 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 89 | 22/06/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/9 | 99 | 22/06/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/13 | 400 | 22/06/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/14 | 600 | 22/06/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/15 | 600 | 22/06/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 36,000 | 25/06/2020 | FFC/2020-21/P/19 | 1,659 | |||||||||
25/06/2020 | FFC/2020-21/P/20 | 3,300 | ||||||||||||
25/06/2020 | FFC/2020-21/P/21 | 3,350 | ||||||||||||
30/06/2020 | FFC/2020-21/P/22 | 8,562 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 33,967 | ||||||||||||
30/06/2020 | FFC/2020-21/P/24 | 8,098 | ||||||||||||
30/06/2020 | FFC/2020-21/P/25 | 8.85 | ||||||||||||
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