Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/7 | 2,089 | 04/06/2020 | OWN/2020-21/P/10 | 1,650 | 02/06/2020 | OWN/2020-21/C/2 | 19,799 | ||||||
04/06/2020 | OWN/2020-21/R/6 | 22,963 | 04/06/2020 | OWN/2020-21/P/11 | 1,200 | 22/06/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
25/06/2020 | FFC/2020-21/R/2 | 2,795 | 20/06/2020 | OWN/2020-21/P/12 | 2,600 | |||||||||
23/06/2020 | OWN/2020-21/P/14 | 410 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 12 | ||||||||||||
30/06/2020 | STS/2020-21/P/2 | 12 | ||||||||||||
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