Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 89,094 | 01/06/2020 | OWN/2020-21/P/20 | 10,760 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 10,125 | 01/06/2020 | OWN/2020-21/P/21 | 83,748 | |||||||||
02/06/2020 | OWN/2020-21/P/22 | 5,570 | ||||||||||||
02/06/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/24 | 6,300 | ||||||||||||
02/06/2020 | OWN/2020-21/P/30 | 4,680 | ||||||||||||
02/06/2020 | OWN/2020-21/P/31 | 840 | ||||||||||||
02/06/2020 | OWN/2020-21/P/32 | 900 | ||||||||||||
09/06/2020 | OWN/2020-21/P/25 | 5,700 | ||||||||||||
09/06/2020 | OWN/2020-21/P/26 | 2,050 | ||||||||||||
09/06/2020 | OWN/2020-21/P/27 | 12,800 | ||||||||||||
09/06/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/29 | 4,437 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 5,100 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 61,477 | ||||||||||||
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