Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/14 | 8,200 | 02/06/2020 | OWN/2020-21/P/32 | 6,800 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 5,065 | 04/06/2020 | OWN/2020-21/P/41 | 17,200 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 21,675 | 05/06/2020 | FFC/2020-21/P/10 | 16.52 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 23,427 | 05/06/2020 | FFC/2020-21/P/9 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 21,171 | 08/06/2020 | OWN/2020-21/P/33 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 234,854 | 10/06/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
10/06/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/43 | 16,292 | ||||||||||||
12/06/2020 | OWN/2020-21/P/35 | 5,600 | ||||||||||||
12/06/2020 | OWN/2020-21/P/36 | 1,050 | ||||||||||||
12/06/2020 | OWN/2020-21/P/39 | 14,836 | ||||||||||||
12/06/2020 | OWN/2020-21/P/40 | 18,388 | ||||||||||||
18/06/2020 | OWN/2020-21/P/37 | 3,400 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 2,100 | ||||||||||||
24/06/2020 | FFC/2020-21/P/12 | 17.7 | ||||||||||||
24/06/2020 | FFC/2020-21/P/13 | 90,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 10 | ||||||||||||
30/06/2020 | OWN/2020-21/P/38 | 11,679 | ||||||||||||
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