Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/10 | 1,238 | 04/07/2020 | OWN/2020-21/P/10 | 40,500 | 03/07/2020 | OWN/2020-21/C/5 | 1,500 | ||||||
09/07/2020 | FFC/2020-21/R/2 | 17,940 | 04/07/2020 | OWN/2020-21/P/9 | 500 | |||||||||
09/07/2020 | FFC/2020-21/R/3 | 6,000 | 09/07/2020 | FFC/2020-21/P/7 | 299,000 | |||||||||
09/07/2020 | FFC/2020-21/P/8 | 100,000 | ||||||||||||
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