Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/12 | 945 | 04/06/2020 | OWN/2020-21/P/24 | 2,800 | 26/06/2020 | OWN/2020-21/C/11 | 600 | ||||||
26/06/2020 | OWN/2020-21/R/13 | 683 | 05/06/2020 | FFC/2020-21/P/2 | 14,820 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 9 | 05/06/2020 | FFC/2020-21/P/4 | 3,500 | |||||||||
08/06/2020 | FFC/2020-21/P/3 | 49,944 | ||||||||||||
15/06/2020 | FFC/2020-21/P/5 | 2,427 | ||||||||||||
15/06/2020 | FFC/2020-21/P/6 | 7,500 | ||||||||||||
15/06/2020 | FFC/2020-21/P/7 | 5,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/54 | 1,750 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 1,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/33 | 52 | ||||||||||||
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