Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/6 | 4,079 | 12/06/2020 | FFC/2020-21/P/2 | 78,369 | 20/06/2020 | OWN/2020-21/C/4 | 33,565 | ||||||
18/06/2020 | OWN/2020-21/R/7 | 482 | 12/06/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
20/06/2020 | OWN/2020-21/R/8 | 33,565 | 12/06/2020 | OWN/2020-21/P/2 | 11,850 | |||||||||
12/06/2020 | OWN/2020-21/P/3 | 2,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/4 | 183,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 30,000 | ||||||||||||
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