Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/2 | 348 | 06/05/2020 | OWN/2020-21/P/4 | 1,200 | 06/05/2020 | OWN/2020-21/C/3 | 1,200 | ||||||
08/05/2020 | FFC/2020-21/P/1 | 5,000 | 26/05/2020 | OWN/2020-21/C/4 | 16,475 | |||||||||
26/05/2020 | OWN/2020-21/P/6 | 16,475 | 29/05/2020 | OWN/2020-21/C/5 | 84,806 | |||||||||
28/05/2020 | FFC/2020-21/P/2 | 26,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 84,806 | ||||||||||||
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