Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/8 | 500,479 | 01/06/2020 | FFC/2020-21/P/20 | 75,835 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 4,145 | 04/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
15/06/2020 | OWN/2020-21/R/10 | 3,384 | 06/06/2020 | FFC/2020-21/P/29 | 4,550 | |||||||||
20/06/2020 | OWN/2020-21/R/11 | 230,026 | 08/06/2020 | FFC/2020-21/P/22 | 32,234 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 5,332 | 08/06/2020 | OWN/2020-21/P/12 | 520,734 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 1,000 | 09/06/2020 | OWN/2020-21/P/13 | 2,145 | |||||||||
11/06/2020 | FFC/2020-21/P/23 | 71 | ||||||||||||
19/06/2020 | FFC/2020-21/P/24 | 8,880 | ||||||||||||
20/06/2020 | FFC/2020-21/P/25 | 900 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 230,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/28 | 3,750 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 3,840 | ||||||||||||
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