Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/5 | 162,509 | 04/06/2020 | FFC/2020-21/P/32 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 5,346 | 04/06/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 21 | 08/06/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 95,846 | 09/06/2020 | OWN/2020-21/P/14 | 2,100 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 34,779 | 12/06/2020 | FFC/2020-21/P/1 | 276,184 | |||||||||
12/06/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/17 | 32,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/18 | 31,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/19 | 84,880 | ||||||||||||
26/06/2020 | FFC/2020-21/P/3 | 40,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
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