Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 7,000 | 05/05/2020 | FFC/2020-21/P/3 | 3,500 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 228,000 | 05/05/2020 | FFC/2020-21/P/4 | 9,980 | |||||||||
27/05/2020 | OWN/2020-21/P/2 | 120,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/5 | 84,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 950 | ||||||||||||
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