Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/4 | 480,000 | 04/06/2020 | OWN/2020-21/P/4 | 260,000 | |||||||||
04/06/2020 | OWN/2020-21/P/5 | 40,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/4 | 35,684 | ||||||||||||
18/06/2020 | FFC/2020-21/P/5 | 60,815 | ||||||||||||
24/06/2020 | OWN/2020-21/P/6 | 120,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/7 | 120,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 120,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 120,000 | ||||||||||||
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