Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/2 | 7,800 | 01/06/2020 | FFC/2020-21/P/4 | 100,100 | 02/06/2020 | OWN/2020-21/C/3 | 7,800 | ||||||
23/06/2020 | OWN/2020-21/R/20 | 270,000 | 01/06/2020 | FFC/2020-21/P/5 | 100,100 | 29/06/2020 | OWN/2020-21/C/4 | 952 | ||||||
23/06/2020 | OWN/2020-21/R/21 | 299,000 | 02/06/2020 | OWN/2020-21/P/5 | 4,050 | |||||||||
23/06/2020 | OWN/2020-21/R/3 | 17,817 | ||||||||||||
29/06/2020 | OWN/2020-21/R/4 | 852 | ||||||||||||
29/06/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
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