Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 1,600 | 03/06/2020 | FFC/2020-21/P/4 | 44,000 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 4,000 | 03/06/2020 | FFC/2020-21/P/5 | 40,000 | |||||||||
27/06/2020 | OWN/2020-21/R/5 | 19 | 08/06/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 1,600 | 09/06/2020 | OWN/2020-21/P/6 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 12,658 | 30/06/2020 | FFC/2020-21/P/6 | 199,000 | |||||||||
30/06/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
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