Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 2,000 | 15/06/2020 | OWN/2020-21/P/2 | 8,232 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 1,293 | 15/06/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
15/06/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/5 | 399 | ||||||||||||
15/06/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/8 | 71,010.9 | ||||||||||||
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