Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/10 | 800 | 11/06/2020 | OWN/2020-21/P/6 | 4,620 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 4,744 | 12/06/2020 | FFC/2020-21/P/1 | 4,758 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 1,336 | 12/06/2020 | FFC/2020-21/P/3 | 36,696 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 1,305 | 12/06/2020 | OWN/2020-21/P/8 | 198,000 | |||||||||
12/06/2020 | OWN/2020-21/P/9 | 81,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/4 | 2,121 | ||||||||||||
15/06/2020 | FFC/2020-21/P/5 | 22,300 | ||||||||||||
16/06/2020 | FFC/2020-21/P/7 | 6,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/7 | 2,800 | ||||||||||||
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