Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 7,000 | 01/06/2020 | FFC/2020-21/P/25 | 30,000 | |||||||||
24/06/2020 | OWN/2020-21/R/2 | 375 | 01/06/2020 | FFC/2020-21/P/52 | 130,001 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 28 | 03/06/2020 | FFC/2020-21/P/26 | 50,000 | |||||||||
05/06/2020 | FFC/2020-21/P/27 | 23,125 | ||||||||||||
05/06/2020 | FFC/2020-21/P/28 | 85,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/29 | 37,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/30 | 28,400 | ||||||||||||
09/06/2020 | FFC/2020-21/P/31 | 65,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/32 | 75,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/33 | 8,950 | ||||||||||||
24/06/2020 | FFC/2020-21/P/34 | 295 | ||||||||||||
24/06/2020 | OWN/2020-21/P/1 | 375 | ||||||||||||
30/06/2020 | OWN/2020-21/P/2 | 7,000 | ||||||||||||
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