Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 2,000 | 02/06/2020 | FFC/2020-21/P/2 | 7,810 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 500 | 04/06/2020 | FFC/2020-21/P/3 | 7,200 | |||||||||
04/06/2020 | OWN/2020-21/R/5 | 903 | 05/06/2020 | STS/2020-21/P/1 | 21,500 | |||||||||
05/06/2020 | STS/2020-21/R/1 | 189 | 17/06/2020 | OWN/2020-21/P/11 | 5,720 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 12,000 | 17/06/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 3,014 | 23/06/2020 | OWN/2020-21/P/1 | 303 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 131 | 23/06/2020 | OWN/2020-21/P/2 | 5,200 | |||||||||
30/06/2020 | FFC/2020-21/P/4 | 151,300 | ||||||||||||
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