Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,694 | 01/06/2020 | FFC/2020-21/P/5 | 6,000 | 30/06/2020 | OWN/2020-21/C/17 | 22,500 | ||||||
30/06/2020 | FFC/2020-21/R/2 | 9,700 | 03/06/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 600 | 03/06/2020 | OWN/2020-21/P/56 | 1,540 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 24,467 | 03/06/2020 | OWN/2020-21/P/57 | 5,250 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 3,225 | 03/06/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
16/06/2020 | OWN/2020-21/P/58 | 1,800 | ||||||||||||
16/06/2020 | OWN/2020-21/P/59 | 1,250 | ||||||||||||
20/06/2020 | OWN/2020-21/P/60 | 13,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 1,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/61 | 1,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/62 | 550 | ||||||||||||
30/06/2020 | OWN/2020-21/P/63 | 5,000 | ||||||||||||
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