Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/2 | 500 | 03/06/2020 | FFC/2020-21/P/19 | 61,000 | |||||||||
19/06/2020 | OWN/2020-21/R/3 | 200 | 15/06/2020 | OWN/2020-21/P/2 | 3,500 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 100 | 19/06/2020 | OWN/2020-21/P/3 | 1,300 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 500 | 25/06/2020 | OWN/2020-21/P/4 | 6,200 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 500 | 29/06/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 200 | 30/06/2020 | FFC/2020-21/P/10 | 52,700 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 1,190 | ||||||||||||
28/06/2020 | FFC/2020-21/R/1 | 24,667 | ||||||||||||
29/06/2020 | OWN/2020-21/R/10 | 500 | ||||||||||||
29/06/2020 | OWN/2020-21/R/102 | 4,337 | ||||||||||||
29/06/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 3,979 | ||||||||||||
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