Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/2 | 32,113 | 01/06/2020 | FFC/2020-21/P/4 | 244,809 | 30/06/2020 | OWN/2020-21/C/7 | 48 | ||||||
04/06/2020 | OWN/2020-21/R/5 | 14,200 | 02/06/2020 | FFC/2020-21/P/5 | 175,997 | |||||||||
07/06/2020 | STS/2020-21/R/1 | 12 | 11/06/2020 | OWN/2020-21/P/25 | 1,400 | |||||||||
30/06/2020 | OWN/2020-21/R/29 | 30,900 | 29/06/2020 | OWN/2020-21/P/26 | 37,620 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 18,752 | 29/06/2020 | OWN/2020-21/P/8 | 26,084 | |||||||||
30/06/2020 | OWN/2020-21/P/27 | 3,150 | ||||||||||||
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