Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/4 | 4,440 | 01/06/2020 | FFC/2020-21/P/8 | 30,000 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 4,420 | 01/06/2020 | FFC/2020-21/P/9 | 20,000 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 500 | 04/06/2020 | FFC/2020-21/P/10 | 25,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 1,960 | 11/06/2020 | OWN/2020-21/P/13 | 3,860 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 69,642 | 11/06/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 10,000 | 15/06/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
16/06/2020 | OWN/2020-21/P/8 | 500 | ||||||||||||
18/06/2020 | FFC/2020-21/P/12 | 16,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 8,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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