Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/10 | 3,236 | 03/06/2020 | FFC/2020-21/P/8 | 26,400 | |||||||||
06/06/2020 | OWN/2020-21/R/11 | 9,069 | 05/06/2020 | FFC/2020-21/P/9 | 0.2 | |||||||||
06/06/2020 | OWN/2020-21/R/12 | 7,230 | 16/06/2020 | FFC/2020-21/P/10 | 32,900 | |||||||||
06/06/2020 | OWN/2020-21/R/13 | 684 | 16/06/2020 | FFC/2020-21/P/11 | 58,900 | |||||||||
24/06/2020 | OWN/2020-21/R/14 | 5,593 | 24/06/2020 | OWN/2020-21/P/31 | 900 | |||||||||
25/06/2020 | OWN/2020-21/R/38 | 407,366 | 24/06/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
27/06/2020 | OWN/2020-21/R/39 | 1,111 | 24/06/2020 | OWN/2020-21/P/33 | 1,750 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 6,000 | 24/06/2020 | OWN/2020-21/P/34 | 2,396 | |||||||||
30/06/2020 | OWN/2020-21/P/10 | 1,507 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 2,464 | ||||||||||||
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