Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/45 | 1,675 | 05/06/2020 | FFC/2020-21/P/3 | 6,400 | 06/06/2020 | OWN/2020-21/C/24 | 5,500 | ||||||
06/06/2020 | OWN/2020-21/R/46 | 5,413 | 06/06/2020 | OWN/2020-21/P/26 | 20,894 | 11/06/2020 | OWN/2020-21/C/25 | 2,900 | ||||||
06/06/2020 | OWN/2020-21/R/6 | 6,000 | 06/06/2020 | OWN/2020-21/P/5 | 13,128 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 735 | 09/06/2020 | OWN/2020-21/P/27 | 1,300 | |||||||||
11/06/2020 | OWN/2020-21/R/47 | 56 | 11/06/2020 | FFC/2020-21/P/4 | 299,823 | |||||||||
11/06/2020 | OWN/2020-21/R/48 | 459,105 | 11/06/2020 | FFC/2020-21/P/5 | 36,996 | |||||||||
11/06/2020 | OWN/2020-21/R/49 | 2,893 | 23/06/2020 | FFC/2020-21/P/6 | 6,000 | |||||||||
16/06/2020 | OWN/2020-21/R/8 | 3,600 | 23/06/2020 | FFC/2020-21/P/7 | 35,000 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 12,935 | ||||||||||||
30/06/2020 | OWN/2020-21/R/50 | 9,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 4,800 | ||||||||||||
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