Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 300 | 03/06/2020 | FFC/2020-21/P/16 | 49,000 | |||||||||
05/06/2020 | OWN/2020-21/R/2 | 300 | 03/06/2020 | FFC/2020-21/P/17 | 149,817.7 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 300 | 04/06/2020 | FFC/2020-21/P/18 | 46,875 | |||||||||
05/06/2020 | OWN/2020-21/R/4 | 300 | 05/06/2020 | FFC/2020-21/P/19 | 10,000 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 300 | 05/06/2020 | FFC/2020-21/P/20 | 20,200 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 15,000 | 06/06/2020 | FFC/2020-21/P/21 | 8,500 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 32,000 | 24/06/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 8,910 | 30/06/2020 | FFC/2020-21/P/22 | 60,005.9 | |||||||||
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