Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/2 | 3,110 | 10/06/2020 | FFC/2020-21/P/6 | 200,000 | 11/06/2020 | OWN/2020-21/C/3 | 2,110 | ||||||
10/06/2020 | FFC/2020-21/R/5 | 18,600 | 11/06/2020 | OWN/2020-21/P/1 | 473 | 30/06/2020 | OWN/2020-21/C/4 | 10,660 | ||||||
16/06/2020 | OWN/2020-21/R/3 | 7,000 | 16/06/2020 | FFC/2020-21/P/7 | 28,084 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 10,133 | 16/06/2020 | FFC/2020-21/P/8 | 6,500 | |||||||||
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