Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 249,261 | 04/06/2020 | OWN/2020-21/P/7 | 118 | |||||||||
26/06/2020 | OWN/2020-21/R/2 | 400,000 | 05/06/2020 | FFC/2020-21/P/1 | 118 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 3,750 | 05/06/2020 | OWN/2020-21/P/10 | 7,100 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,800 | 05/06/2020 | OWN/2020-21/P/8 | 18,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 838 | 05/06/2020 | OWN/2020-21/P/9 | 200,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 2,356 | 08/06/2020 | FFC/2020-21/P/10 | 22,994 | |||||||||
08/06/2020 | FFC/2020-21/P/2 | 6,200 | ||||||||||||
08/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/9 | 10,342 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 17.7 | ||||||||||||
25/06/2020 | OWN/2020-21/P/12 | 50 | ||||||||||||
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