Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 08/06/2020 | OWN/2020-21/P/1 | 5,595 | 08/06/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 1,500 | 08/06/2020 | OWN/2020-21/P/2 | 356 | 08/06/2020 | OWN/2020-21/C/4 | 5,000 | ||||||
30/06/2020 | FFC/2020-21/R/2 | 9,731 | 08/06/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 11 | ||||||||||||
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