Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 88 | 19/06/2020 | FFC/2020-21/P/16 | 8,000 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 106 | 28/06/2020 | OWN/2020-21/P/7 | 690 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 1,580 | 30/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 372 | ||||||||||||
01/06/2020 | OWN/2020-21/R/14 | 972 | ||||||||||||
01/06/2020 | OWN/2020-21/R/15 | 315 | ||||||||||||
01/06/2020 | OWN/2020-21/R/16 | 80 | ||||||||||||
01/06/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 150 | ||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 300 | ||||||||||||
01/06/2020 | OWN/2020-21/R/7 | 300 | ||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 150 | ||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 150 | ||||||||||||
26/06/2020 | TSC/2020-21/R/4 | 3,876 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 8,479 | ||||||||||||
27/06/2020 | IAY/2020-21/R/2 | 12 | ||||||||||||
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