Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 6,591 | 12/06/2020 | FFC/2020-21/P/4 | 36,998.9 | 04/06/2020 | OWN/2020-21/C/6 | 6,000 | ||||||
12/06/2020 | FFC/2020-21/R/3 | 11,228 | 16/06/2020 | OWN/2020-21/C/3 | 4,900 | |||||||||
16/06/2020 | OWN/2020-21/R/2 | 3,444 | 16/06/2020 | OWN/2020-21/C/7 | 4,035 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 60 | 23/06/2020 | OWN/2020-21/C/8 | 5,000 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 435 | ||||||||||||
16/06/2020 | OWN/2020-21/R/7 | 5,250 | ||||||||||||
23/06/2020 | OWN/2020-21/R/5 | 2,274 | ||||||||||||
23/06/2020 | OWN/2020-21/R/6 | 2,500 | ||||||||||||
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