Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 1,565 | 01/06/2020 | FFC/2020-21/P/50 | 3,000 | |||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,565 | 05/06/2020 | FFC/2020-21/P/10 | 6,000 | |||||||||
03/06/2020 | OWN/2020-21/R/3 | 1,565 | 08/06/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
03/06/2020 | OWN/2020-21/R/4 | 978 | 08/06/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
03/06/2020 | OWN/2020-21/R/5 | 978 | 08/06/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
03/06/2020 | OWN/2020-21/R/6 | 978 | 16/06/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 5,132 | ||||||||||||
18/06/2020 | OWN/2020-21/R/8 | 215 | ||||||||||||
30/06/2020 | FFC/2020-21/R/4 | 9,132 | ||||||||||||
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