Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/2 | 129,704 | 10/06/2020 | FFC/2020-21/P/4 | 17,420 | |||||||||
19/06/2020 | OWN/2020-21/R/3 | 5,346 | 12/06/2020 | FFC/2020-21/P/5 | 16,200 | |||||||||
25/06/2020 | OWN/2020-21/R/20 | 61 | 17/06/2020 | FFC/2020-21/P/6 | 35,000 | |||||||||
25/06/2020 | OWN/2020-21/R/4 | 246 | 18/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 5,384 | 19/06/2020 | OWN/2020-21/P/11 | 36,000 | |||||||||
19/06/2020 | OWN/2020-21/P/12 | 16,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/13 | 60,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/20 | 48,800 | ||||||||||||
26/06/2020 | FFC/2020-21/P/10 | 89,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 39,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 48,600 | ||||||||||||
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