Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/5 | 10,400 | 04/06/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 1,722 | 05/06/2020 | STS/2020-21/P/1 | 1,925 | |||||||||
05/06/2020 | STS/2020-21/P/2 | 1,925 | ||||||||||||
05/06/2020 | STS/2020-21/P/3 | 962 | ||||||||||||
05/06/2020 | STS/2020-21/P/4 | 731 | ||||||||||||
05/06/2020 | STS/2020-21/P/5 | 89,735 | ||||||||||||
05/06/2020 | STS/2020-21/P/6 | 962 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 10,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 29.5 | ||||||||||||
17/06/2020 | OWN/2020-21/P/16 | 400 | ||||||||||||
19/06/2020 | FFC/2020-21/P/19 | 3,121 | ||||||||||||
19/06/2020 | FFC/2020-21/P/20 | 5,039 | ||||||||||||
29/06/2020 | FFC/2020-21/P/21 | 106,514 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 88.5 | ||||||||||||
30/06/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 88.5 | ||||||||||||
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