Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | OWN/2020-21/R/7 | 764 | 01/06/2020 | FFC/2020-21/P/11 | 12,000 | 01/06/2020 | FFC/2020-21/C/3 | 12,000 | ||||||
23/06/2020 | TSC/2020-21/R/2 | 10,000 | 05/06/2020 | FFC/2020-21/P/12 | 39,065 | 07/06/2020 | OWN/2020-21/C/2 | 1,380 | ||||||
27/06/2020 | OWN/2020-21/R/1 | 19 | 05/06/2020 | FFC/2020-21/P/13 | 36,993 | 09/06/2020 | OWN/2020-21/C/3 | 142 | ||||||
27/06/2020 | OWN/2020-21/R/3 | 20 | 07/06/2020 | OWN/2020-21/P/3 | 1,380 | 30/06/2020 | FFC/2020-21/C/4 | 63,875 | ||||||
09/06/2020 | OWN/2020-21/P/1 | 142 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 63,875 | ||||||||||||
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