Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/12 | 6,836 | 12/06/2020 | OWN/2020-21/P/2 | 8,325 | 19/06/2020 | OWN/2020-21/C/2 | 3,000 | ||||||
19/06/2020 | OWN/2020-21/R/13 | 205 | 18/06/2020 | FFC/2020-21/P/14 | 5,500 | |||||||||
19/06/2020 | OWN/2020-21/R/14 | 205 | 18/06/2020 | FFC/2020-21/P/15 | 51,230 | |||||||||
19/06/2020 | OWN/2020-21/R/3 | 3,000 | 18/06/2020 | FFC/2020-21/P/16 | 2,000 | |||||||||
18/06/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/30 | 7,125 | ||||||||||||
22/06/2020 | FFC/2020-21/P/18 | 36,450 | ||||||||||||
22/06/2020 | OWN/2020-21/P/31 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/32 | 1,100 | ||||||||||||
25/06/2020 | OWN/2020-21/P/33 | 8,003 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 3,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 17.7 | ||||||||||||
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