Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 19,737 | 01/06/2020 | FFC/2020-21/P/26 | 600 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 4,500 | 03/06/2020 | FFC/2020-21/P/19 | 7,759 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 1,000 | 04/06/2020 | OWN/2020-21/P/15 | 1,600 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 10,000 | 12/06/2020 | FFC/2020-21/P/20 | 5,600 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 742 | 18/06/2020 | OWN/2020-21/P/16 | 950 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 8,985 | 18/06/2020 | OWN/2020-21/P/17 | 3,524 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 500 | 26/06/2020 | OWN/2020-21/P/4 | 2,100 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 320 | 30/06/2020 | FFC/2020-21/P/21 | 13,000 | |||||||||
30/06/2020 | FFC/2020-21/P/22 | 5.9 | ||||||||||||
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