Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/2 | 92,278 | 04/06/2020 | OWN/2020-21/P/3 | 32,488 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 818 | 04/06/2020 | OWN/2020-21/P/4 | 30,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 4,932 | 05/06/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 8 | 09/06/2020 | FFC/2020-21/P/6 | 99,399 | |||||||||
09/06/2020 | FFC/2020-21/P/7 | 42,320 | ||||||||||||
10/06/2020 | FFC/2020-21/P/8 | 22,225 | ||||||||||||
16/06/2020 | OWN/2020-21/P/5 | 818 | ||||||||||||
19/06/2020 | FFC/2020-21/P/9 | 50,874 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 29 | ||||||||||||
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