Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/4 | 427,000 | 01/06/2020 | OWN/2020-21/P/2 | 21,957 | 17/06/2020 | OWN/2020-21/C/4 | 427,000 | ||||||
22/06/2020 | OWN/2020-21/R/3 | 2,600 | 01/06/2020 | OWN/2020-21/P/3 | 2,430 | 22/06/2020 | OWN/2020-21/C/8 | 2,550 | ||||||
02/06/2020 | OWN/2020-21/P/5 | 2,700 | ||||||||||||
02/06/2020 | OWN/2020-21/P/6 | 2,700 | ||||||||||||
06/06/2020 | FFC/2020-21/P/2 | 10,780 | ||||||||||||
08/06/2020 | FFC/2020-21/P/3 | 20,720 | ||||||||||||
08/06/2020 | FFC/2020-21/P/4 | 10,479 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 29,010 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 7,400 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 2,523 | ||||||||||||
25/06/2020 | OWN/2020-21/P/4 | 3,700 | ||||||||||||
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