Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/2 | 3,619 | 02/06/2020 | OWN/2020-21/P/5 | 14,850 | 30/06/2020 | OWN/2020-21/C/1 | 3,620 | ||||||
08/06/2020 | OWN/2020-21/P/6 | 2,364 | ||||||||||||
08/06/2020 | OWN/2020-21/P/7 | 21,118 | ||||||||||||
10/06/2020 | FFC/2020-21/P/10 | 4,557 | ||||||||||||
10/06/2020 | FFC/2020-21/P/9 | 17,547.78 | ||||||||||||
25/06/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 9,750 | ||||||||||||
25/06/2020 | OWN/2020-21/P/8 | 20,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 16,281 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 3,330 | ||||||||||||
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