Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/10 | 5,760 | 02/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 2,000 | 10/06/2020 | FFC/2020-21/P/9 | 36,993 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 2,500 | 11/06/2020 | OWN/2020-21/P/14 | 5,760 | |||||||||
23/06/2020 | OWN/2020-21/R/2 | 5,346 | 12/06/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 7,050 | 19/06/2020 | FFC/2020-21/P/10 | 166,615 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 26,117 | 22/06/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
27/06/2020 | OWN/2020-21/R/20 | 30 | 25/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
27/06/2020 | OWN/2020-21/R/3 | 4,655 | 25/06/2020 | FFC/2020-21/P/12 | 340,461 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 114 | 26/06/2020 | OWN/2020-21/P/17 | 7,050 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 255 | 27/06/2020 | OWN/2020-21/P/4 | 4,655 | |||||||||
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