Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/27 | 1,904 | 03/06/2020 | FFC/2020-21/P/14 | 1,600 | |||||||||
17/06/2020 | OWN/2020-21/R/1 | 6,500 | 03/06/2020 | OWN/2020-21/P/37 | 1,008 | |||||||||
19/06/2020 | OWN/2020-21/R/28 | 3,980 | 05/06/2020 | FFC/2020-21/P/15 | 4,215 | |||||||||
23/06/2020 | OWN/2020-21/R/2 | 3,200 | 05/06/2020 | FFC/2020-21/P/16 | 84,000 | |||||||||
23/06/2020 | OWN/2020-21/R/29 | 2,060 | 05/06/2020 | OWN/2020-21/P/7 | 20,000 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 2,000 | 05/06/2020 | OWN/2020-21/P/8 | 5,680 | |||||||||
26/06/2020 | OWN/2020-21/R/30 | 1,950 | 18/06/2020 | FFC/2020-21/P/17 | 3,000 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 1,200 | 19/06/2020 | OWN/2020-21/P/38 | 3,480 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,727 | 23/06/2020 | OWN/2020-21/P/39 | 700 | |||||||||
30/06/2020 | OWN/2020-21/R/31 | 4,750 | 24/06/2020 | OWN/2020-21/P/10 | 500 | |||||||||
24/06/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
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