Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | STS/2020-21/R/2 | 4,000 | 01/06/2020 | OWN/2020-21/P/8 | 3,050 | |||||||||
29/06/2020 | OWN/2020-21/R/14 | 100 | 01/06/2020 | OWN/2020-21/P/9 | 1,425 | |||||||||
29/06/2020 | OWN/2020-21/R/17 | 100 | 10/06/2020 | FFC/2020-21/P/4 | 59,713 | |||||||||
29/06/2020 | OWN/2020-21/R/20 | 100 | 16/06/2020 | OWN/2020-21/P/10 | 900 | |||||||||
16/06/2020 | OWN/2020-21/P/11 | 1,750 | ||||||||||||
16/06/2020 | OWN/2020-21/P/12 | 900 | ||||||||||||
16/06/2020 | OWN/2020-21/P/13 | 1,450 | ||||||||||||
16/06/2020 | OWN/2020-21/P/34 | 2,300 | ||||||||||||
16/06/2020 | OWN/2020-21/P/35 | 700 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 6,700 | ||||||||||||
20/06/2020 | OWN/2020-21/P/15 | 2,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/36 | 1,250 | ||||||||||||
29/06/2020 | OWN/2020-21/P/37 | 1,300 | ||||||||||||
29/06/2020 | OWN/2020-21/P/38 | 2,100 | ||||||||||||
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