Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 14,625 | 03/06/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 11,020 | 03/06/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
03/06/2020 | OWN/2020-21/P/7 | 2,800 | ||||||||||||
09/06/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 983 | ||||||||||||
12/06/2020 | OWN/2020-21/P/11 | 690 | ||||||||||||
12/06/2020 | OWN/2020-21/P/9 | 983 | ||||||||||||
19/06/2020 | FFC/2020-21/P/19 | 40,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/20 | 17.7 | ||||||||||||
26/06/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/13 | 9,600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/15 | 2,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/3 | 2,120 | ||||||||||||
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