Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/14 | 7,000 | 10/06/2020 | FFC/2020-21/P/24 | 20,000 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 977 | 17/06/2020 | OWN/2020-21/P/5 | 2,538 | |||||||||
11/06/2020 | OWN/2020-21/R/16 | 1,989 | 18/06/2020 | OWN/2020-21/P/6 | 3,600 | |||||||||
17/06/2020 | OWN/2020-21/R/17 | 1,527 | 21/06/2020 | OWN/2020-21/P/7 | 2,997 | |||||||||
21/06/2020 | OWN/2020-21/R/18 | 2,997 | 24/06/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/R/19 | 3,000 | 30/06/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 3,798 | ||||||||||||
28/06/2020 | OWN/2020-21/R/20 | 1,627 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 7,000 | ||||||||||||
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