Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 18,216 | 02/06/2020 | FFC/2020-21/P/10 | 20,000 | 02/06/2020 | OWN/2020-21/C/2 | 18,000 | ||||||
01/06/2020 | TSC/2020-21/R/1 | 25,591 | 04/06/2020 | FFC/2020-21/P/11 | 6,300 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 12,312 | 08/06/2020 | OWN/2020-21/P/3 | 17,784 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 80,302 | 19/06/2020 | OWN/2020-21/P/4 | 250 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 2,159 | 29/06/2020 | FFC/2020-21/P/12 | 36,996 | |||||||||
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