Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/3 | 1,500 | 03/06/2020 | FFC/2020-21/P/14 | 58,980 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 338,236 | 09/06/2020 | FFC/2020-21/P/15 | 30,000 | |||||||||
28/06/2020 | FFC/2020-21/R/2 | 7,170 | 09/06/2020 | FFC/2020-21/P/16 | 20,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 400 | 10/06/2020 | FFC/2020-21/P/17 | 179,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 425 | 15/06/2020 | FFC/2020-21/P/30 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 440 | 23/06/2020 | FFC/2020-21/P/18 | 36,993 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 375 | 23/06/2020 | FFC/2020-21/P/19 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 225 | 23/06/2020 | FFC/2020-21/P/20 | 25,000 | |||||||||
26/06/2020 | FFC/2020-21/P/21 | 80,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/22 | 50,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/23 | 90,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/3 | 338,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 1,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 65 | ||||||||||||
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