Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 1,221 | 04/06/2020 | FFC/2020-21/P/8 | 4,792 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 4,440 | 05/06/2020 | FFC/2020-21/P/1 | 16,834 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 9,056 | 05/06/2020 | FFC/2020-21/P/2 | 13,000 | |||||||||
05/06/2020 | OWN/2020-21/R/9 | 1,108 | 05/06/2020 | FFC/2020-21/P/3 | 7,500 | |||||||||
11/06/2020 | OWN/2020-21/R/17 | 20,000 | 05/06/2020 | FFC/2020-21/P/4 | 30,000 | |||||||||
12/06/2020 | OWN/2020-21/R/18 | 10,800 | 05/06/2020 | FFC/2020-21/P/6 | 6,000 | |||||||||
18/06/2020 | FFC/2020-21/R/2 | 25,520 | 05/06/2020 | FFC/2020-21/P/7 | 17,700 | |||||||||
25/06/2020 | OWN/2020-21/R/11 | 7,228 | 05/06/2020 | OWN/2020-21/P/10 | 385 | |||||||||
05/06/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/12 | 4,500 | ||||||||||||
05/06/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/14 | 17 | ||||||||||||
05/06/2020 | OWN/2020-21/P/16 | 3,200 | ||||||||||||
05/06/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/9 | 8,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/9 | 20,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/18 | 13,500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 9,440 | ||||||||||||
11/06/2020 | OWN/2020-21/P/20 | 18,660 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 10,800 | ||||||||||||
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