Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 04/06/2020 | FFC/2020-21/P/4 | 16,918 | 19/06/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 04/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,543 | 04/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
04/06/2020 | FFC/2020-21/P/7 | 3,750 | ||||||||||||
04/06/2020 | FFC/2020-21/P/8 | 20,500 | ||||||||||||
17/06/2020 | FFC/2020-21/P/13 | 4,950 | ||||||||||||
19/06/2020 | OWN/2020-21/P/1 | 1,800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/3 | 800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/4 | 288 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 36 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
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