Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 1,600 | 10/06/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 1,600 | 10/06/2020 | OWN/2020-21/P/8 | 1,300 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 500 | 10/06/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 100 | 30/06/2020 | FFC/2020-21/P/11 | 43,125 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 7,000 | 30/06/2020 | FFC/2020-21/P/12 | 75,004.72 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 8,900 | 30/06/2020 | FFC/2020-21/P/13 | 14,004.72 | |||||||||
28/06/2020 | OWN/2020-21/R/14 | 112 | ||||||||||||
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