Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 6,550 | 04/05/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
04/05/2020 | OWN/2020-21/R/4 | 7,000 | 04/05/2020 | OWN/2020-21/P/11 | 3,500 | |||||||||
04/05/2020 | OWN/2020-21/P/6 | 1,600 | ||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 2,950 | ||||||||||||
04/05/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
05/05/2020 | FFC/2020-21/P/5 | 20,000 | ||||||||||||
05/05/2020 | FFC/2020-21/P/6 | 20,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/7 | 7,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
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