Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/2 | 7,000 | 03/06/2020 | FFC/2020-21/P/7 | 12,000 | |||||||||
03/06/2020 | OWN/2020-21/R/17 | 400 | 03/06/2020 | OWN/2020-21/P/5 | 1,800 | |||||||||
03/06/2020 | OWN/2020-21/R/18 | 500 | 19/06/2020 | FFC/2020-21/P/8 | 18,750 | |||||||||
03/06/2020 | OWN/2020-21/R/19 | 400 | 19/06/2020 | FFC/2020-21/P/9 | 60,800 | |||||||||
03/06/2020 | OWN/2020-21/R/20 | 500 | 20/06/2020 | OWN/2020-21/P/6 | 1,600 | |||||||||
20/06/2020 | OWN/2020-21/R/3 | 200 | 25/06/2020 | OWN/2020-21/P/7 | 20,000 | |||||||||
20/06/2020 | OWN/2020-21/R/4 | 250 | ||||||||||||
20/06/2020 | OWN/2020-21/R/5 | 250 | ||||||||||||
20/06/2020 | OWN/2020-21/R/6 | 400 | ||||||||||||
20/06/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
28/06/2020 | OWN/2020-21/R/8 | 686 | ||||||||||||
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