Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/14 | 1,000 | 04/06/2020 | FFC/2020-21/P/6 | 5,000 | 23/06/2020 | OWN/2020-21/C/10 | 3,100 | ||||||
20/06/2020 | OWN/2020-21/R/15 | 1,163 | 11/06/2020 | OWN/2020-21/P/30 | 12,000 | 30/06/2020 | OWN/2020-21/C/5 | 1,500 | ||||||
23/06/2020 | OWN/2020-21/R/16 | 3,144 | 15/06/2020 | FFC/2020-21/P/7 | 12,493 | 30/06/2020 | OWN/2020-21/C/6 | 1,200 | ||||||
30/06/2020 | OWN/2020-21/R/3 | 1,500 | 15/06/2020 | FFC/2020-21/P/8 | 1,500 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 1,500 | 18/06/2020 | FFC/2020-21/P/9 | 87,016.9 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 1,200 | 20/06/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
20/06/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/33 | 9,230 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 1,080 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 1,200 | ||||||||||||
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