Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/26 | 700 | 02/06/2020 | OWN/2020-21/P/31 | 600 | |||||||||
11/06/2020 | OWN/2020-21/R/27 | 5,750 | 09/06/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 1,113 | 09/06/2020 | FFC/2020-21/P/2 | 4,497 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 14,300 | 09/06/2020 | FFC/2020-21/P/3 | 3,300 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,961 | 20/06/2020 | FFC/2020-21/P/4 | 118 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 1,904 | 23/06/2020 | FFC/2020-21/P/5 | 26,575 | |||||||||
30/06/2020 | OWN/2020-21/R/28 | 100 | 23/06/2020 | FFC/2020-21/P/6 | 163,397 | |||||||||
30/06/2020 | OWN/2020-21/R/29 | 5,400 | 23/06/2020 | FFC/2020-21/P/7 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 334 | 25/06/2020 | FFC/2020-21/P/8 | 17.7 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 53,585 | 30/06/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/P/2 | 2,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/33 | 1,900 | ||||||||||||
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