Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GIA/2020-21/R/3 | 72,750 | 05/06/2020 | FFC/2020-21/P/17 | 13,000 | |||||||||
01/06/2020 | GIA/2020-21/R/4 | 139,500 | 06/06/2020 | FFC/2020-21/P/18 | 15,000 | |||||||||
23/06/2020 | OWN/2020-21/R/1 | 3,000 | 06/06/2020 | FFC/2020-21/P/19 | 12,000 | |||||||||
06/06/2020 | FFC/2020-21/P/20 | 13,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
11/06/2020 | GIA/2020-21/P/5 | 139,500 | ||||||||||||
11/06/2020 | GIA/2020-21/P/6 | 48,500 | ||||||||||||
16/06/2020 | FFC/2020-21/P/6 | 254,867 | ||||||||||||
16/06/2020 | OWN/2020-21/P/7 | 24,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/10 | 374,210 | ||||||||||||
29/06/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
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