Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/6 | 46,395 | 12/06/2020 | FFC/2020-21/P/8 | 29,255 | 12/06/2020 | OWN/2020-21/C/11 | 1,000 | ||||||
12/06/2020 | OWN/2020-21/R/19 | 1,000 | 12/06/2020 | OWN/2020-21/P/2 | 8,100 | 12/06/2020 | OWN/2020-21/C/5 | 1,860 | ||||||
12/06/2020 | OWN/2020-21/R/7 | 1,657 | 12/06/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 200 | 17/06/2020 | OWN/2020-21/P/4 | 527 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 1,091 | 17/06/2020 | OWN/2020-21/P/5 | 820 | |||||||||
29/06/2020 | OWN/2020-21/P/6 | 4,950 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 42,200 | ||||||||||||
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