Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 1,091 | 02/06/2020 | FFC/2020-21/P/13 | 142,200 | |||||||||
13/06/2020 | OWN/2020-21/R/6 | 73,950 | 02/06/2020 | OWN/2020-21/P/4 | 1,040 | |||||||||
20/06/2020 | OWN/2020-21/R/7 | 1,500 | 06/06/2020 | FFC/2020-21/P/14 | 49,000 | |||||||||
08/06/2020 | FFC/2020-21/P/15 | 9 | ||||||||||||
08/06/2020 | FFC/2020-21/P/16 | 71,745 | ||||||||||||
09/06/2020 | FFC/2020-21/P/17 | 98,500 | ||||||||||||
15/06/2020 | FFC/2020-21/P/18 | 58,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/5 | 17.7 | ||||||||||||
19/06/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/11 | 2,960 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 24,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/9 | 3,990 | ||||||||||||
25/06/2020 | OWN/2020-21/P/12 | 9 | ||||||||||||
25/06/2020 | OWN/2020-21/P/13 | 15,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 7,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/17 | 7,000 | ||||||||||||
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