Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/24 | 6,525 | 01/06/2020 | FFC/2020-21/P/5 | 16,500 | |||||||||
08/06/2020 | TSC/2020-21/R/4 | 36,000 | 01/06/2020 | FFC/2020-21/P/6 | 20,500 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 4,000 | 03/06/2020 | OWN/2020-21/P/15 | 8,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 5,150 | 08/06/2020 | OWN/2020-21/P/16 | 6,400 | |||||||||
18/06/2020 | OWN/2020-21/R/25 | 8,688 | 10/06/2020 | TSC/2020-21/P/2 | 36,000 | |||||||||
30/06/2020 | TSC/2020-21/R/5 | 82 | 18/06/2020 | FFC/2020-21/P/7 | 11,130 | |||||||||
18/06/2020 | OWN/2020-21/P/17 | 8,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/5 | 9,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/6 | 150 | ||||||||||||
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