Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 5,850 | 01/07/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
02/07/2020 | OWN/2020-21/R/3 | 22 | 01/07/2020 | OWN/2020-21/P/1 | 800 | |||||||||
03/07/2020 | OWN/2020-21/R/4 | 10 | 02/07/2020 | FFC/2020-21/P/2 | 24,871 | |||||||||
02/07/2020 | OWN/2020-21/P/2 | 5,121 | ||||||||||||
03/07/2020 | FFC/2020-21/P/3 | 60,000 | ||||||||||||
03/07/2020 | FFC/2020-21/P/4 | 65,000 | ||||||||||||
03/07/2020 | FFC/2020-21/P/5 | 99,600 | ||||||||||||
04/07/2020 | FFC/2020-21/P/6 | 84,400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/3 | 3,660 | ||||||||||||
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