Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/8 | 360,000 | 01/06/2020 | OWN/2020-21/P/1 | 5,166 | |||||||||
25/06/2020 | OWN/2020-21/R/2 | 2,714 | 04/06/2020 | FFC/2020-21/P/5 | 238,700 | |||||||||
04/06/2020 | FFC/2020-21/P/6 | 257,800 | ||||||||||||
04/06/2020 | FFC/2020-21/P/7 | 59,841 | ||||||||||||
06/06/2020 | OWN/2020-21/P/2 | 13,500 | ||||||||||||
09/06/2020 | OWN/2020-21/P/5 | 4,800 | ||||||||||||
17/06/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 2,400 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 6,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 36,684 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 6,000 | ||||||||||||
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