Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 7,000 | 22/05/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 50 | 26/05/2020 | OWN/2020-21/P/3 | 1,400 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 150 | 28/05/2020 | FFC/2020-21/P/4 | 30,000 | |||||||||
26/05/2020 | OWN/2020-21/R/12 | 100 | 29/05/2020 | FFC/2020-21/P/5 | 24,000 | |||||||||
26/05/2020 | OWN/2020-21/R/13 | 100 | 29/05/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
26/05/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/2 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/3 | 150 | ||||||||||||
26/05/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
26/05/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/8 | 50 | ||||||||||||
26/05/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
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