Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/10 | 10,000 | 04/05/2020 | FFC/2020-21/P/5 | 43,807 | 08/05/2020 | OWN/2020-21/C/15 | 9,000 | ||||||
31/05/2020 | FFC/2020-21/R/1 | 19,978 | 08/05/2020 | OWN/2020-21/P/14 | 9,000 | 11/05/2020 | OWN/2020-21/C/6 | 2,200 | ||||||
12/05/2020 | STS/2020-21/P/1 | 86,408 | 12/05/2020 | OWN/2020-21/C/17 | 3,429 | |||||||||
18/05/2020 | STS/2020-21/P/2 | 23,400 | ||||||||||||
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