Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/5 | 192 | 04/06/2020 | OWN/2020-21/P/7 | 4,500 | 26/06/2020 | OWN/2020-21/C/4 | 10,660 | ||||||
22/06/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/18 | 11,346 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 4,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 4,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 4,800 | ||||||||||||
25/06/2020 | FFC/2020-21/P/6 | 3,800 | ||||||||||||
25/06/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/11 | 8,100 | ||||||||||||
30/06/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/3 | 18,015 | ||||||||||||
30/06/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
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