Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/2 | 1,400 | 02/06/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 1,960 | 02/06/2020 | OWN/2020-21/P/2 | 10,800 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 58,919 | 02/06/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 10,000 | 02/06/2020 | OWN/2020-21/P/4 | 26,500 | |||||||||
12/06/2020 | FFC/2020-21/P/1 | 148,378 | ||||||||||||
12/06/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/5 | 10,500 | ||||||||||||
18/06/2020 | OWN/2020-21/P/6 | 9,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 5,410 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 11,600 | ||||||||||||
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