Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 7,000 | 01/06/2020 | OWN/2020-21/P/3 | 456,354 | |||||||||
11/06/2020 | OWN/2020-21/R/4 | 1,800 | 11/06/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 456,000 | 15/06/2020 | OWN/2020-21/P/5 | 216,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 2,380 | 18/06/2020 | FFC/2020-21/P/7 | 15,000 | |||||||||
28/06/2020 | OWN/2020-21/R/6 | 242 | 18/06/2020 | OWN/2020-21/P/6 | 36,000 | |||||||||
19/06/2020 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 24,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
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