Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 190,600 | 02/06/2020 | OWN/2020-21/P/21 | 190,600 | |||||||||
13/06/2020 | OWN/2020-21/R/13 | 14,485 | 03/06/2020 | FFC/2020-21/P/19 | 67,000 | |||||||||
13/06/2020 | OWN/2020-21/R/5 | 9,190 | 09/06/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
21/06/2020 | OWN/2020-21/R/14 | 14,570 | 13/06/2020 | OWN/2020-21/P/22 | 9,190 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 5,346 | 13/06/2020 | OWN/2020-21/P/28 | 14,485 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 25,741 | 18/06/2020 | FFC/2020-21/P/21 | 36,993 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 1,038 | 21/06/2020 | OWN/2020-21/P/29 | 14,570 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 1,127 | 27/06/2020 | FFC/2020-21/P/22 | 454,724 | |||||||||
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