Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/2 | 20,557 | 05/06/2020 | FFC/2020-21/P/4 | 52,677 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 1,338 | 05/06/2020 | STS/2020-21/P/2 | 148,548 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 295 | 12/06/2020 | OWN/2020-21/P/2 | 5,350 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 6,348 | 12/06/2020 | OWN/2020-21/P/6 | 11,175 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 7,227 | 15/06/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 7,446 | ||||||||||||
27/06/2020 | STS/2020-21/R/2 | 989 | ||||||||||||
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