Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/3 | 1,980 | 12/06/2020 | OWN/2020-21/P/12 | 16,250 | 17/06/2020 | OWN/2020-21/C/2 | 1,980 | ||||||
19/06/2020 | OWN/2020-21/R/4 | 235 | 12/06/2020 | OWN/2020-21/P/13 | 4,050 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,344 | 12/06/2020 | OWN/2020-21/P/14 | 425 | |||||||||
15/06/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 950 | ||||||||||||
15/06/2020 | OWN/2020-21/P/17 | 11,320 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 1,450 | ||||||||||||
16/06/2020 | FFC/2020-21/P/5 | 100,118 | ||||||||||||
16/06/2020 | FFC/2020-21/P/6 | 37,478 | ||||||||||||
16/06/2020 | FFC/2020-21/P/7 | 77,062 | ||||||||||||
19/06/2020 | OWN/2020-21/P/19 | 4,200 | ||||||||||||
29/06/2020 | FFC/2020-21/P/8 | 61,188 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 63,731 | ||||||||||||
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