Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 1,040 | 01/06/2020 | OWN/2020-21/P/8 | 2,700 | |||||||||
08/06/2020 | OWN/2020-21/R/61 | 9,070 | 04/06/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 10,820 | 04/06/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
12/06/2020 | OWN/2020-21/R/62 | 7,133 | 12/06/2020 | FFC/2020-21/P/11 | 226,361 | |||||||||
21/06/2020 | OWN/2020-21/R/63 | 3,678 | 15/06/2020 | FFC/2020-21/P/12 | 28,800 | |||||||||
23/06/2020 | OWN/2020-21/R/64 | 4,274 | 15/06/2020 | FFC/2020-21/P/13 | 30,000 | |||||||||
30/06/2020 | OWN/2020-21/R/65 | 550 | 15/06/2020 | FFC/2020-21/P/14 | 30,300 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 9,855 | 30/06/2020 | OWN/2020-21/P/9 | 10,500 | |||||||||
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