Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/10 | 794 | 04/06/2020 | FFC/2020-21/P/7 | 74,430 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 298 | 06/06/2020 | FFC/2020-21/P/8 | 88,000 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 149 | 06/06/2020 | FFC/2020-21/P/9 | 150,859 | |||||||||
22/06/2020 | OWN/2020-21/R/13 | 248 | 07/06/2020 | OWN/2020-21/P/14 | 6,750 | |||||||||
26/06/2020 | OWN/2020-21/R/31 | 100 | 08/06/2020 | FFC/2020-21/P/10 | 90,000 | |||||||||
26/06/2020 | OWN/2020-21/R/32 | 100 | 11/06/2020 | FFC/2020-21/P/11 | 117,000 | |||||||||
26/06/2020 | OWN/2020-21/R/33 | 200 | 15/06/2020 | OWN/2020-21/P/6 | 46,650 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 4,339 | 18/06/2020 | OWN/2020-21/P/16 | 72,000 | |||||||||
30/06/2020 | OWN/2020-21/R/34 | 1,100 | 18/06/2020 | OWN/2020-21/P/17 | 24,000 | |||||||||
30/06/2020 | OWN/2020-21/P/7 | 28,413 | ||||||||||||
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