Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 166,699 | 01/06/2020 | FFC/2020-21/P/7 | 5,394 | 30/06/2020 | OWN/2020-21/C/2 | 29,411 | ||||||
30/06/2020 | FFC/2020-21/R/2 | 3,151 | 01/06/2020 | FFC/2020-21/P/8 | 25,885 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 29,362 | 01/06/2020 | FFC/2020-21/P/9 | 200 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 60 | 02/06/2020 | OWN/2020-21/P/2 | 1,450 | |||||||||
02/06/2020 | OWN/2020-21/P/3 | 1,025 | ||||||||||||
02/06/2020 | OWN/2020-21/P/4 | 452 | ||||||||||||
08/06/2020 | FFC/2020-21/P/10 | 33,759 | ||||||||||||
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