Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | FFC/2020-21/R/2 | 5,018 | 08/06/2020 | OWN/2020-21/P/4 | 30,000 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 13 | 08/06/2020 | OWN/2020-21/P/5 | 50,000 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 205 | 08/06/2020 | OWN/2020-21/P/6 | 55,000 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 360 | 15/06/2020 | OWN/2020-21/P/7 | 44,000 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 25,000 | 24/06/2020 | OWN/2020-21/P/8 | 2,070 | |||||||||
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