Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 16,289 | 04/05/2020 | OWN/2020-21/P/3 | 3,300 | 26/05/2020 | FFC/2020-21/C/1 | 11,840 | ||||||
01/05/2020 | TSC/2020-21/R/2 | 7,776 | 05/05/2020 | OWN/2020-21/P/24 | 2,400 | 28/05/2020 | OWN/2020-21/C/4 | 10,000 | ||||||
06/05/2020 | OWN/2020-21/R/14 | 98 | 28/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
26/05/2020 | FFC/2020-21/R/2 | 11,840 | ||||||||||||
28/05/2020 | OWN/2020-21/R/2 | 10,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/3 | 182 | ||||||||||||
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