Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/170 | 3,936 | 09/06/2020 | FFC/2020-21/P/3 | 103,529 | 10/06/2020 | OWN/2020-21/C/6 | 3,900 | ||||||
24/06/2020 | OWN/2020-21/R/6 | 739 | 10/06/2020 | OWN/2020-21/P/77 | 36 | 24/06/2020 | OWN/2020-21/C/7 | 2,628 | ||||||
24/06/2020 | OWN/2020-21/R/7 | 496 | 12/06/2020 | OWN/2020-21/P/10 | 4,195 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 1,393 | 12/06/2020 | OWN/2020-21/P/6 | 4,400 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 11,176 | 12/06/2020 | OWN/2020-21/P/7 | 2,200 | |||||||||
12/06/2020 | OWN/2020-21/P/8 | 850 | ||||||||||||
12/06/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
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