Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/21 | 495,580 | 02/06/2020 | OWN/2020-21/P/10 | 431,956 | |||||||||
26/06/2020 | OWN/2020-21/R/2 | 20 | 29/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
27/06/2020 | OWN/2020-21/R/3 | 20 | 29/06/2020 | FFC/2020-21/P/9 | 11,926.52 | |||||||||
28/06/2020 | OWN/2020-21/R/4 | 80 | 29/06/2020 | OWN/2020-21/P/11 | 4,050 | |||||||||
30/06/2020 | FFC/2020-21/P/10 | 2.36 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/15 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/16 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/18 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/21 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/22 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 2,555 | ||||||||||||
30/06/2020 | FFC/2020-21/P/24 | 2,555 | ||||||||||||
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