Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2020 | OWN/2020-21/R/25 | 1,200 | 04/05/2020 | FFC/2020-21/P/3 | 26,000 | 13/05/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
05/05/2020 | OWN/2020-21/P/24 | 1,200 | 28/05/2020 | OWN/2020-21/C/5 | 2,400 | |||||||||
05/05/2020 | OWN/2020-21/P/3 | 3,700 | ||||||||||||
11/05/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/5 | 35,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 821 | ||||||||||||
15/05/2020 | FFC/2020-21/P/4 | 2,382 | ||||||||||||
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