Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/7 | 1,100 | 05/06/2020 | OWN/2020-21/P/10 | 51,000 | 09/06/2020 | OWN/2020-21/C/6 | 1,100 | ||||||
24/06/2020 | OWN/2020-21/R/8 | 7,804 | 11/06/2020 | FFC/2020-21/P/1 | 36,993 | 24/06/2020 | OWN/2020-21/C/7 | 7,804 | ||||||
29/06/2020 | OWN/2020-21/R/10 | 1,200 | 11/06/2020 | FFC/2020-21/P/2 | 19,500 | 29/06/2020 | OWN/2020-21/C/8 | 7,090 | ||||||
29/06/2020 | OWN/2020-21/R/11 | 1,564 | 11/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 5,890 | ||||||||||||
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