Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/3 | 203,124 | 02/06/2020 | FFC/2020-21/P/1 | 83,200 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 1,500 | 02/06/2020 | OWN/2020-21/P/12 | 1,550 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 7,400 | 02/06/2020 | OWN/2020-21/P/13 | 2,250 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 2,821 | 04/06/2020 | OWN/2020-21/P/14 | 4,500 | |||||||||
11/06/2020 | OWN/2020-21/P/15 | 2,845 | ||||||||||||
16/06/2020 | FFC/2020-21/P/2 | 264,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 3,520 | ||||||||||||
20/06/2020 | FFC/2020-21/P/3 | 21,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 203,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 89 | ||||||||||||
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