Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/5 | 24,000 | 03/06/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,126 | 03/06/2020 | OWN/2020-21/P/6 | 12,000 | |||||||||
03/06/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/4 | 26,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 80,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/6 | 80,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 40,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
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