Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/2 | 40,825 | 05/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 458,913 | 11/06/2020 | FFC/2020-21/P/10 | 33,646 | |||||||||
12/06/2020 | OWN/2020-21/R/4 | 47,912 | 11/06/2020 | FFC/2020-21/P/9 | 31,370 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 582,088 | 12/06/2020 | OWN/2020-21/P/4 | 458,913 | |||||||||
15/06/2020 | OWN/2020-21/R/6 | 700 | 15/06/2020 | FFC/2020-21/P/11 | 29,437 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 822 | 22/06/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 4,994 | 22/06/2020 | OWN/2020-21/P/6 | 4,900 | |||||||||
22/06/2020 | OWN/2020-21/P/7 | 4,550 | ||||||||||||
23/06/2020 | OWN/2020-21/P/8 | 47,912 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 582,088 | ||||||||||||
24/06/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
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