Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/22 | 6,397 | 15/06/2020 | OWN/2020-21/P/27 | 1,800 | |||||||||
15/06/2020 | OWN/2020-21/R/23 | 200 | 15/06/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
15/06/2020 | OWN/2020-21/R/24 | 100 | 15/06/2020 | OWN/2020-21/P/29 | 5,700 | |||||||||
15/06/2020 | OWN/2020-21/R/25 | 5,650 | 15/06/2020 | OWN/2020-21/P/30 | 13,000 | |||||||||
15/06/2020 | OWN/2020-21/R/3 | 3,600 | 15/06/2020 | OWN/2020-21/P/31 | 4,375 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,270 | 23/06/2020 | FFC/2020-21/P/4 | 84,925 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 7,767 | 23/06/2020 | FFC/2020-21/P/5 | 40,000 | |||||||||
30/06/2020 | OWN/2020-21/R/27 | 550 | 30/06/2020 | FFC/2020-21/P/6 | 23,232 | |||||||||
30/06/2020 | OWN/2020-21/R/28 | 300 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 1,750 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 1,295 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 3,001 | ||||||||||||
30/06/2020 | OWN/2020-21/R/4 | 6,100 | ||||||||||||
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