Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/4 | 901 | 30/06/2020 | OWN/2020-21/P/7 | 7,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 9,898 | 30/06/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 200 | 30/06/2020 | OWN/2020-21/P/9 | 1,090 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 190 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 2,400 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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