Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 78,772 | 15/06/2020 | FFC/2020-21/P/6 | 26,343 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 4,174 | 29/06/2020 | OWN/2020-21/P/2 | 3,400 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 37,462 | 29/06/2020 | OWN/2020-21/P/28 | 14,050 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 24,725 | 29/06/2020 | OWN/2020-21/P/29 | 5,200 | |||||||||
29/06/2020 | OWN/2020-21/P/3 | 13,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/30 | 6,780 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 160,268 | ||||||||||||
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