Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | FFC/2020-21/R/3 | 8,528 | 04/06/2020 | FFC/2020-21/P/4 | 4,200 | |||||||||
04/06/2020 | FFC/2020-21/R/4 | 5,749 | 04/06/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
04/06/2020 | FFC/2020-21/R/5 | 20,000 | 11/06/2020 | FFC/2020-21/P/5 | 19,198 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 751 | 12/06/2020 | OWN/2020-21/P/3 | 150,000 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 70 | 22/06/2020 | OWN/2020-21/P/4 | 6,000 | |||||||||
10/06/2020 | OWN/2020-21/R/7 | 70 | ||||||||||||
10/06/2020 | OWN/2020-21/R/8 | 900 | ||||||||||||
12/06/2020 | OWN/2020-21/R/17 | 150,541 | ||||||||||||
27/06/2020 | OWN/2020-21/R/13 | 12 | ||||||||||||
27/06/2020 | OWN/2020-21/R/18 | 12 | ||||||||||||
30/06/2020 | FFC/2020-21/R/2 | 9,418 | ||||||||||||
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