Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/1 | 186,953 | 01/06/2020 | OWN/2020-21/P/2 | 1,400 | |||||||||
29/06/2020 | OWN/2020-21/R/2 | 2,120 | 02/06/2020 | OWN/2020-21/P/3 | 1,400 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 15,937 | 05/06/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 10,000 | 06/06/2020 | FFC/2020-21/P/18 | 10,200 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 6,033 | 08/06/2020 | OWN/2020-21/P/5 | 1,400 | |||||||||
10/06/2020 | OWN/2020-21/P/10 | 20,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/6 | 6,900 | ||||||||||||
10/06/2020 | OWN/2020-21/P/7 | 20,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/8 | 20,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/9 | 20,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/3 | 150,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 6,676 | ||||||||||||
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