Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/31 | 200 | 02/06/2020 | FFC/2020-21/P/9 | 25,000 | |||||||||
19/06/2020 | OWN/2020-21/R/32 | 100 | 15/06/2020 | FFC/2020-21/P/10 | 70,000 | |||||||||
19/06/2020 | OWN/2020-21/R/33 | 1,400 | 19/06/2020 | FFC/2020-21/P/11 | 23,000 | |||||||||
19/06/2020 | OWN/2020-21/R/34 | 200 | 19/06/2020 | OWN/2020-21/P/10 | 525 | |||||||||
19/06/2020 | OWN/2020-21/R/35 | 200 | 19/06/2020 | OWN/2020-21/P/9 | 700 | |||||||||
19/06/2020 | OWN/2020-21/R/36 | 200 | 20/06/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
19/06/2020 | OWN/2020-21/R/37 | 300 | 23/06/2020 | OWN/2020-21/P/12 | 1,800 | |||||||||
19/06/2020 | OWN/2020-21/R/38 | 710 | 25/06/2020 | FFC/2020-21/P/12 | 12,750 | |||||||||
19/06/2020 | OWN/2020-21/R/39 | 710 | 29/06/2020 | FFC/2020-21/P/13 | 60,000 | |||||||||
19/06/2020 | OWN/2020-21/R/40 | 2,000 | 29/06/2020 | OWN/2020-21/P/13 | 7,500 | |||||||||
19/06/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/R/42 | 1,545 | ||||||||||||
19/06/2020 | OWN/2020-21/R/43 | 2,460 | ||||||||||||
19/06/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
25/06/2020 | OWN/2020-21/R/45 | 105 | ||||||||||||
28/06/2020 | FFC/2020-21/R/1 | 17,812 | ||||||||||||
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