Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 13,484 | 05/06/2020 | FFC/2020-21/P/29 | 47,542 | 15/06/2020 | OWN/2020-21/C/10 | 6,400 | ||||||
05/06/2020 | FFC/2020-21/R/2 | 4,508 | 05/06/2020 | FFC/2020-21/P/30 | 1,005 | 15/06/2020 | OWN/2020-21/C/5 | 9,490 | ||||||
15/06/2020 | OWN/2020-21/R/6 | 6,400 | 05/06/2020 | FFC/2020-21/P/31 | 503 | 17/06/2020 | OWN/2020-21/C/12 | 4,000 | ||||||
27/06/2020 | FFC/2020-21/R/1 | 10,806 | 05/06/2020 | FFC/2020-21/P/32 | 503 | |||||||||
05/06/2020 | FFC/2020-21/P/33 | 503 | ||||||||||||
05/06/2020 | FFC/2020-21/P/34 | 115,500 | ||||||||||||
05/06/2020 | FFC/2020-21/P/35 | 25,500 | ||||||||||||
05/06/2020 | FFC/2020-21/P/36 | 17,772 | ||||||||||||
06/06/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/22 | 1,790 | ||||||||||||
15/06/2020 | OWN/2020-21/P/12 | 4,000 | ||||||||||||
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