Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/3 | 21,400 | 06/06/2020 | OWN/2020-21/P/5 | 6,000 | 12/06/2020 | OWN/2020-21/C/5 | 8,000 | ||||||
20/06/2020 | OWN/2020-21/R/4 | 11,916 | 06/06/2020 | OWN/2020-21/P/6 | 6,300 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,199 | 09/06/2020 | FFC/2020-21/P/10 | 9,416 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 114 | 09/06/2020 | FFC/2020-21/P/9 | 9,145 | |||||||||
11/06/2020 | FFC/2020-21/P/11 | 4,865 | ||||||||||||
11/06/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 2,990 | ||||||||||||
12/06/2020 | OWN/2020-21/P/7 | 4,420 | ||||||||||||
12/06/2020 | OWN/2020-21/P/8 | 1,750 | ||||||||||||
15/06/2020 | FFC/2020-21/P/13 | 3,600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/11 | 10,560 | ||||||||||||
24/06/2020 | OWN/2020-21/P/12 | 1,930 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 11,915 | ||||||||||||
26/06/2020 | FFC/2020-21/P/14 | 34,529 | ||||||||||||
26/06/2020 | FFC/2020-21/P/15 | 17.7 | ||||||||||||
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