Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/18 | 2,400 | 05/06/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 10,500 | 08/06/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 3,136 | 11/06/2020 | OWN/2020-21/P/15 | 14,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 4,586 | 11/06/2020 | OWN/2020-21/P/16 | 15,000 | |||||||||
29/06/2020 | OWN/2020-21/R/19 | 1,000 | 12/06/2020 | FFC/2020-21/P/4 | 40,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 1,391,123 | 15/06/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 500 | 16/06/2020 | OWN/2020-21/P/18 | 6,600 | |||||||||
18/06/2020 | FFC/2020-21/P/5 | 50,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/6 | 100,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/19 | 16,471 | ||||||||||||
23/06/2020 | OWN/2020-21/P/20 | 8,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 3,350 | ||||||||||||
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