Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/64 | 780 | 08/06/2020 | OWN/2020-21/P/100 | 12,000 | |||||||||
08/06/2020 | OWN/2020-21/R/65 | 870 | 08/06/2020 | OWN/2020-21/P/101 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/66 | 1,000 | 08/06/2020 | OWN/2020-21/P/102 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/67 | 1,090 | 08/06/2020 | OWN/2020-21/P/103 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/68 | 500 | 08/06/2020 | OWN/2020-21/P/104 | 12,000 | |||||||||
15/06/2020 | FFC/2020-21/R/2 | 1,530 | 08/06/2020 | OWN/2020-21/P/122 | 1,500 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 9,403 | 11/06/2020 | OWN/2020-21/P/105 | 12,000 | |||||||||
22/06/2020 | FFC/2020-21/P/10 | 66,500 | ||||||||||||
22/06/2020 | FFC/2020-21/P/11 | 105,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/12 | 105,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/13 | 84,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/14 | 84,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 162,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/16 | 50,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/17 | 62,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/18 | 20,000 | ||||||||||||
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