Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/1 | 1,275 | 12/06/2020 | FFC/2020-21/P/12 | 3,500 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 5,548 | 12/06/2020 | FFC/2020-21/P/13 | 8,500 | |||||||||
27/06/2020 | OWN/2020-21/R/10 | 8 | 12/06/2020 | FFC/2020-21/P/14 | 5,900 | |||||||||
27/06/2020 | OWN/2020-21/R/11 | 8 | 19/06/2020 | FFC/2020-21/P/15 | 2,000 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 200,000 | 19/06/2020 | FFC/2020-21/P/16 | 3,648 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,201 | 24/06/2020 | FFC/2020-21/P/17 | 24,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 1,100 | 24/06/2020 | FFC/2020-21/P/18 | 4,500 | |||||||||
25/06/2020 | OWN/2020-21/P/1 | 450 | ||||||||||||
25/06/2020 | OWN/2020-21/P/8 | 1,484 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 850 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 6,400 | ||||||||||||
27/06/2020 | OWN/2020-21/P/11 | 650 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 750 | ||||||||||||
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