Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | OWN/2020-21/R/4 | 7,714 | 02/06/2020 | FFC/2020-21/P/6 | 36,993 | 02/06/2020 | OWN/2020-21/C/4 | 4,410 | ||||||
05/06/2020 | FFC/2020-21/P/7 | 39,188 | ||||||||||||
06/06/2020 | FFC/2020-21/P/8 | 150,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/11 | 25,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 5,500 | ||||||||||||
09/06/2020 | FFC/2020-21/P/9 | 300,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/4 | 9,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/10 | 16,456 | ||||||||||||
16/06/2020 | OWN/2020-21/P/14 | 3,900 | ||||||||||||
16/06/2020 | OWN/2020-21/P/15 | 5,500 | ||||||||||||
17/06/2020 | FFC/2020-21/P/11 | 52,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 9,606 | ||||||||||||
20/06/2020 | OWN/2020-21/P/17 | 13,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
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