Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/22 | 4,320 | 01/06/2020 | FFC/2020-21/P/18 | 21,421 | 09/06/2020 | OWN/2020-21/C/14 | 4,320 | ||||||
09/06/2020 | OWN/2020-21/R/10 | 3,609 | 01/06/2020 | FFC/2020-21/P/19 | 7,177 | 09/06/2020 | OWN/2020-21/C/6 | 2,941 | ||||||
09/06/2020 | OWN/2020-21/R/11 | 750 | 01/06/2020 | FFC/2020-21/P/20 | 67,000 | |||||||||
09/06/2020 | OWN/2020-21/R/12 | 2,941 | 05/06/2020 | OWN/2020-21/P/12 | 1,321 | |||||||||
09/06/2020 | OWN/2020-21/R/5 | 1,500 | 09/06/2020 | OWN/2020-21/P/13 | 4,584 | |||||||||
09/06/2020 | OWN/2020-21/R/6 | 7,600 | 09/06/2020 | OWN/2020-21/P/14 | 832 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 4,540 | 25/06/2020 | OWN/2020-21/P/15 | 2,750 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 4,950 | 25/06/2020 | OWN/2020-21/P/16 | 2,600 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 6,513 | 30/06/2020 | FFC/2020-21/P/21 | 16,329 | |||||||||
30/06/2020 | FFC/2020-21/P/22 | 9,000 | ||||||||||||
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