Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 1,225 | 02/06/2020 | FFC/2020-21/P/20 | 1,265 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 2,368 | 02/06/2020 | FFC/2020-21/P/21 | 1,000 | |||||||||
02/06/2020 | TSC/2020-21/R/3 | 96,000 | 02/06/2020 | FFC/2020-21/P/22 | 1,000 | |||||||||
02/06/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/24 | 1,500 | ||||||||||||
02/06/2020 | FFC/2020-21/P/25 | 32,000 | ||||||||||||
08/06/2020 | TSC/2020-21/P/5 | 24,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/10 | 2,400 | ||||||||||||
17/06/2020 | OWN/2020-21/P/11 | 5,580 | ||||||||||||
17/06/2020 | OWN/2020-21/P/7 | 14,146 | ||||||||||||
17/06/2020 | OWN/2020-21/P/8 | 6,615 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
19/06/2020 | TSC/2020-21/P/6 | 24,000 | ||||||||||||
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