Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/14 | 6,500 | 11/06/2020 | OWN/2020-21/P/11 | 6,500 | |||||||||
11/06/2020 | OWN/2020-21/R/4 | 3,200 | 16/06/2020 | OWN/2020-21/P/1 | 3,200 | |||||||||
18/06/2020 | FFC/2020-21/R/4 | 74,235 | 20/06/2020 | OWN/2020-21/P/12 | 5,670 | |||||||||
20/06/2020 | OWN/2020-21/R/15 | 5,670 | 22/06/2020 | OWN/2020-21/P/13 | 1,300 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 1,200 | 22/06/2020 | OWN/2020-21/P/14 | 1,300 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 2,700 | 22/06/2020 | OWN/2020-21/P/15 | 1,300 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 20,100 | 23/06/2020 | FFC/2020-21/P/19 | 264,000 | |||||||||
25/06/2020 | OWN/2020-21/R/19 | 7,227 | ||||||||||||
29/06/2020 | OWN/2020-21/R/20 | 8,550 | ||||||||||||
30/06/2020 | FFC/2020-21/R/9 | 9,896 | ||||||||||||
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