Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/11 | 4,200 | 10/06/2020 | FFC/2020-21/P/6 | 3,000 | 29/06/2020 | OWN/2020-21/C/3 | 2,226 | ||||||
24/06/2020 | OWN/2020-21/R/12 | 350 | 10/06/2020 | OWN/2020-21/P/2 | 4,200 | 29/06/2020 | OWN/2020-21/C/6 | 350 | ||||||
24/06/2020 | OWN/2020-21/R/2 | 2,006 | 20/06/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 60 | 25/06/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 60 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,477 | ||||||||||||
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