Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/9 | 89,454 | 02/06/2020 | FFC/2020-21/P/3 | 50,469 | |||||||||
06/06/2020 | OWN/2020-21/R/10 | 142,913 | 02/06/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
06/06/2020 | OWN/2020-21/R/6 | 320,090 | 02/06/2020 | FFC/2020-21/P/6 | 99,900 | |||||||||
02/06/2020 | FFC/2020-21/P/7 | 62,454 | ||||||||||||
06/06/2020 | OWN/2020-21/P/13 | 315,600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/10 | 89,454 | ||||||||||||
19/06/2020 | FFC/2020-21/P/4 | 29,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/11 | 6,099 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 82,006 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 40,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 16,850 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 16,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 18,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 35,000 | ||||||||||||
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