Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/2 | 3,500 | 04/06/2020 | FFC/2020-21/P/2 | 60,000 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 456 | 15/06/2020 | OWN/2020-21/P/4 | 4,050 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 29,247 | 15/06/2020 | OWN/2020-21/P/5 | 900 | |||||||||
26/06/2020 | OWN/2020-21/R/3 | 4,500 | 16/06/2020 | OWN/2020-21/P/17 | 4,050 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 3,391 | 16/06/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 10,938 | 26/06/2020 | OWN/2020-21/P/18 | 4,000 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 3,824 | 30/06/2020 | OWN/2020-21/P/19 | 1,350 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 500 | 30/06/2020 | OWN/2020-21/P/7 | 6,636 | |||||||||
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