Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/10 | 374 | 02/06/2020 | OWN/2020-21/P/15 | 800 | |||||||||
02/06/2020 | OWN/2020-21/R/11 | 1,000 | 02/06/2020 | OWN/2020-21/P/16 | 800 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 370 | 02/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
04/06/2020 | OWN/2020-21/R/43 | 291 | 02/06/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/R/39 | 600 | 02/06/2020 | OWN/2020-21/P/21 | 100 | |||||||||
05/06/2020 | OWN/2020-21/R/40 | 216 | 05/06/2020 | OWN/2020-21/P/26 | 420 | |||||||||
05/06/2020 | OWN/2020-21/R/41 | 200 | 10/06/2020 | OWN/2020-21/P/27 | 800 | |||||||||
05/06/2020 | OWN/2020-21/R/42 | 240 | 16/06/2020 | OWN/2020-21/P/22 | 17.7 | |||||||||
14/06/2020 | OWN/2020-21/R/26 | 780 | 18/06/2020 | OWN/2020-21/P/24 | 500 | |||||||||
14/06/2020 | OWN/2020-21/R/27 | 120 | 18/06/2020 | OWN/2020-21/P/25 | 800 | |||||||||
14/06/2020 | OWN/2020-21/R/28 | 1,200 | 22/06/2020 | FFC/2020-21/P/32 | 36,993 | |||||||||
18/06/2020 | OWN/2020-21/R/29 | 240 | 22/06/2020 | FFC/2020-21/P/33 | 23,750 | |||||||||
18/06/2020 | OWN/2020-21/R/30 | 418 | 22/06/2020 | FFC/2020-21/P/34 | 5.9 | |||||||||
18/06/2020 | OWN/2020-21/R/31 | 240 | 24/06/2020 | FFC/2020-21/P/25 | 92,000 | |||||||||
18/06/2020 | OWN/2020-21/R/32 | 240 | 24/06/2020 | FFC/2020-21/P/26 | 54,250 | |||||||||
18/06/2020 | OWN/2020-21/R/33 | 690 | 24/06/2020 | FFC/2020-21/P/27 | 10,000 | |||||||||
25/06/2020 | OWN/2020-21/R/12 | 850 | 24/06/2020 | FFC/2020-21/P/29 | 100,000 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 412 | 24/06/2020 | FFC/2020-21/P/30 | 21,000 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 515 | 24/06/2020 | FFC/2020-21/P/31 | 3,466 | |||||||||
25/06/2020 | OWN/2020-21/R/15 | 1,122 | 24/06/2020 | FFC/2020-21/P/35 | 6,000 | |||||||||
28/06/2020 | OWN/2020-21/R/16 | 410 | 25/06/2020 | FFC/2020-21/P/22 | 13,733 | |||||||||
28/06/2020 | OWN/2020-21/R/17 | 558 | 25/06/2020 | FFC/2020-21/P/23 | 1,000 | |||||||||
28/06/2020 | OWN/2020-21/R/18 | 262 | 26/06/2020 | FFC/2020-21/P/24 | 1,066 | |||||||||
28/06/2020 | OWN/2020-21/R/19 | 286 | 27/06/2020 | FFC/2020-21/P/19 | 9,123 | |||||||||
28/06/2020 | OWN/2020-21/R/20 | 314 | 27/06/2020 | OWN/2020-21/P/18 | 600 | |||||||||
28/06/2020 | OWN/2020-21/R/21 | 608 | 30/06/2020 | FFC/2020-21/P/20 | 21,600 | |||||||||
28/06/2020 | OWN/2020-21/R/22 | 608 | 30/06/2020 | FFC/2020-21/P/21 | 31,250 | |||||||||
28/06/2020 | OWN/2020-21/R/23 | 2,143 | 30/06/2020 | OWN/2020-21/P/19 | 500 | |||||||||
28/06/2020 | OWN/2020-21/R/24 | 1,330 | 30/06/2020 | OWN/2020-21/P/23 | 2,600 | |||||||||
29/06/2020 | OWN/2020-21/R/34 | 1,200 | ||||||||||||
29/06/2020 | OWN/2020-21/R/35 | 64 | ||||||||||||
29/06/2020 | OWN/2020-21/R/36 | 300 | ||||||||||||
29/06/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
29/06/2020 | OWN/2020-21/R/38 | 240 | ||||||||||||
30/06/2020 | OWN/2020-21/R/25 | 584 | ||||||||||||
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