Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/6 | 116,546 | 02/06/2020 | FFC/2020-21/P/19 | 289,500 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 639,345 | 02/06/2020 | OWN/2020-21/P/1 | 72,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 42,175 | 02/06/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
28/06/2020 | OWN/2020-21/R/8 | 4,609 | 05/06/2020 | FFC/2020-21/P/20 | 241,000 | |||||||||
05/06/2020 | OWN/2020-21/P/3 | 1,960 | ||||||||||||
05/06/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/21 | 198,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/22 | 30,833.9 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 40,005.9 | ||||||||||||
26/06/2020 | FFC/2020-21/P/24 | 199,787 | ||||||||||||
26/06/2020 | FFC/2020-21/P/25 | 199,787 | ||||||||||||
28/06/2020 | FFC/2020-21/P/26 | 34,296 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 187,700 | ||||||||||||
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