Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 2,580 | 04/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 11,173 | 04/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
04/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/16 | 6,038 | ||||||||||||
04/06/2020 | OWN/2020-21/P/17 | 212 | ||||||||||||
04/06/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/20 | 2,580 | ||||||||||||
04/06/2020 | OWN/2020-21/P/21 | 23,600 | ||||||||||||
04/06/2020 | OWN/2020-21/P/22 | 30,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/37 | 233 | ||||||||||||
04/06/2020 | OWN/2020-21/P/5 | 6,500 | ||||||||||||
15/06/2020 | FFC/2020-21/P/11 | 7,080 | ||||||||||||
15/06/2020 | OWN/2020-21/P/38 | 7,370 | ||||||||||||
15/06/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/12 | 32,071 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 40,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 80,683 | ||||||||||||
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