Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/4 | 4,560 | 05/06/2020 | FFC/2020-21/P/26 | 46,255 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 750 | 08/06/2020 | OWN/2020-21/P/4 | 2,836 | |||||||||
27/06/2020 | OWN/2020-21/R/6 | 10,000 | 08/06/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
20/06/2020 | FFC/2020-21/P/27 | 50,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/28 | 81,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 3,998 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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