Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/48 | 3,300 | 05/06/2020 | FFC/2020-21/P/36 | 236,359 | 03/06/2020 | OWN/2020-21/C/16 | 2,500 | ||||||
03/06/2020 | OWN/2020-21/R/8 | 169 | 07/06/2020 | FFC/2020-21/P/37 | 2,017 | 03/06/2020 | OWN/2020-21/C/2 | 3,000 | ||||||
03/06/2020 | OWN/2020-21/R/9 | 786 | 08/06/2020 | FFC/2020-21/P/38 | 2,217 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 14,535 | 10/06/2020 | OWN/2020-21/P/12 | 7,476 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 1,360 | 11/06/2020 | FFC/2020-21/P/39 | 561 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 31,051 | 16/06/2020 | FFC/2020-21/P/40 | 370,304 | |||||||||
24/06/2020 | OWN/2020-21/P/13 | 1,260 | ||||||||||||
24/06/2020 | OWN/2020-21/P/14 | 100 | ||||||||||||
26/06/2020 | FFC/2020-21/P/41 | 140,122 | ||||||||||||
30/06/2020 | OWN/2020-21/P/3 | 4,200 | ||||||||||||
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