Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2020 | OWN/2020-21/R/11 | 7,500 | 01/06/2020 | FFC/2020-21/P/13 | 78,494 | 29/06/2020 | OWN/2020-21/C/2 | 10,900 | ||||||
29/06/2020 | OWN/2020-21/R/3 | 10,900 | 12/06/2020 | OWN/2020-21/P/5 | 393 | 29/06/2020 | OWN/2020-21/C/9 | 7,500 | ||||||
16/06/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/14 | 17,885 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 22,260 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 1,566 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 7,934 | ||||||||||||
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