Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/4 | 2,500 | 04/06/2020 | OWN/2020-21/P/9 | 6,750 | 04/06/2020 | OWN/2020-21/C/2 | 2,500 | ||||||
19/06/2020 | OWN/2020-21/R/5 | 40,950 | 19/06/2020 | OWN/2020-21/P/10 | 1,000 | 19/06/2020 | OWN/2020-21/C/3 | 40,950 | ||||||
19/06/2020 | OWN/2020-21/R/6 | 1,000 | 20/06/2020 | FFC/2020-21/P/4 | 45,000 | 19/06/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
22/06/2020 | OWN/2020-21/R/9 | 45 | 22/06/2020 | OWN/2020-21/P/11 | 16,000 | 22/06/2020 | OWN/2020-21/C/7 | 45 | ||||||
27/06/2020 | FFC/2020-21/R/2 | 4,164 | 22/06/2020 | OWN/2020-21/P/15 | 7,229 | |||||||||
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