Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/1 | 1,465 | 02/06/2020 | FFC/2020-21/P/4 | 1,184 | 30/06/2020 | OWN/2020-21/C/10 | 2,510 | ||||||
30/06/2020 | OWN/2020-21/R/2 | 656 | 02/06/2020 | FFC/2020-21/P/5 | 2,000 | 30/06/2020 | OWN/2020-21/C/5 | 6,000 | ||||||
30/06/2020 | OWN/2020-21/R/4 | 6,000 | 30/06/2020 | OWN/2020-21/P/1 | 15 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 1,048 | 30/06/2020 | OWN/2020-21/P/12 | 15 | |||||||||
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