Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/121 | 500 | 01/07/2020 | OWN/2020-21/P/22 | 2,365 | |||||||||
01/07/2020 | OWN/2020-21/R/22 | 700 | 07/07/2020 | FFC/2020-21/P/22 | 11,400 | |||||||||
01/07/2020 | OWN/2020-21/R/23 | 700 | 09/07/2020 | FFC/2020-21/P/23 | 10.8 | |||||||||
02/07/2020 | OWN/2020-21/R/24 | 300 | 09/07/2020 | FFC/2020-21/P/24 | 60 | |||||||||
09/07/2020 | OWN/2020-21/R/25 | 905 | 10/07/2020 | STS/2020-21/P/6 | 42,000 | |||||||||
09/07/2020 | OWN/2020-21/R/26 | 3,235 | 14/07/2020 | FFC/2020-21/P/25 | 15,950 | |||||||||
20/07/2020 | OWN/2020-21/R/116 | 1,500 | 20/07/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
21/07/2020 | OWN/2020-21/R/27 | 100 | 20/07/2020 | OWN/2020-21/P/24 | 500 | |||||||||
21/07/2020 | OWN/2020-21/R/28 | 200 | 22/07/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
21/07/2020 | OWN/2020-21/R/29 | 100 | 22/07/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
22/07/2020 | OWN/2020-21/R/30 | 3,005 | 22/07/2020 | OWN/2020-21/P/27 | 500 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 100 | 22/07/2020 | OWN/2020-21/P/28 | 500 | |||||||||
31/07/2020 | OWN/2020-21/R/32 | 200 | 22/07/2020 | OWN/2020-21/P/29 | 240 | |||||||||
22/07/2020 | OWN/2020-21/P/30 | 200 | ||||||||||||
22/07/2020 | OWN/2020-21/P/31 | 225 | ||||||||||||
22/07/2020 | OWN/2020-21/P/32 | 935 | ||||||||||||
30/07/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/26 | 70,000 | ||||||||||||
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