Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 5,800 | 10/06/2020 | FFC/2020-21/P/10 | 132,667 | 05/06/2020 | OWN/2020-21/C/4 | 7,080 | ||||||
04/06/2020 | OWN/2020-21/R/3 | 470 | 10/06/2020 | FFC/2020-21/P/11 | 69,168 | |||||||||
04/06/2020 | OWN/2020-21/R/5 | 470 | 10/06/2020 | FFC/2020-21/P/8 | 192,000 | |||||||||
19/06/2020 | OWN/2020-21/R/7 | 152,148 | 10/06/2020 | FFC/2020-21/P/9 | 76,698 | |||||||||
21/06/2020 | OWN/2020-21/R/8 | 1,800 | 10/06/2020 | OWN/2020-21/P/4 | 9,847 | |||||||||
10/06/2020 | OWN/2020-21/P/40 | 10,217 | ||||||||||||
15/06/2020 | FFC/2020-21/P/12 | 27,525 | ||||||||||||
20/06/2020 | OWN/2020-21/P/41 | 3,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 116,471.7 | ||||||||||||
25/06/2020 | OWN/2020-21/P/68 | 592 | ||||||||||||
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