Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/2 | 150 | 05/06/2020 | OWN/2020-21/P/1 | 600 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 1,150 | 05/06/2020 | OWN/2020-21/P/2 | 2,800 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 42,438 | 05/06/2020 | OWN/2020-21/P/3 | 720 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 851 | 05/06/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 5,000 | 05/06/2020 | OWN/2020-21/P/7 | 2,250 | |||||||||
20/06/2020 | OWN/2020-21/P/8 | 36,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/9 | 16,025 | ||||||||||||
22/06/2020 | FFC/2020-21/P/10 | 5,700 | ||||||||||||
22/06/2020 | FFC/2020-21/P/8 | 64,700 | ||||||||||||
22/06/2020 | FFC/2020-21/P/9 | 60,928 | ||||||||||||
22/06/2020 | OWN/2020-21/P/10 | 680 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 14,505 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 6,950 | ||||||||||||
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