Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 8,747 | 01/06/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
15/06/2020 | OWN/2020-21/R/14 | 4,500 | 05/06/2020 | OWN/2020-21/P/8 | 8,747 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 6,000 | 15/06/2020 | OWN/2020-21/P/25 | 4,500 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 6,000 | 15/06/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 6,283 | 22/06/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
24/06/2020 | FFC/2020-21/P/3 | 11,850 | ||||||||||||
26/06/2020 | FFC/2020-21/P/4 | 36,706 | ||||||||||||
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