Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/15 | 24,000 | 06/06/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
08/06/2020 | OWN/2020-21/R/16 | 10,000 | 08/06/2020 | OWN/2020-21/P/4 | 20,118 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 742 | 19/06/2020 | OWN/2020-21/P/5 | 2,989 | |||||||||
19/06/2020 | OWN/2020-21/R/18 | 1,912 | 29/06/2020 | OWN/2020-21/P/6 | 49,000 | |||||||||
19/06/2020 | OWN/2020-21/R/19 | 335 | 30/06/2020 | OWN/2020-21/P/7 | 30,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 861 | ||||||||||||
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