Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/2 | 6,327 | 01/06/2020 | FFC/2020-21/P/2 | 40,395 | |||||||||
10/06/2020 | OWN/2020-21/R/28 | 5,367 | 10/06/2020 | OWN/2020-21/P/20 | 680 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 7,200 | 10/06/2020 | OWN/2020-21/P/3 | 6,900 | |||||||||
30/06/2020 | OWN/2020-21/R/29 | 6,958 | 29/06/2020 | NRDWSP/2020-21/P/2 | 1,390 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 7,500 | 30/06/2020 | FFC/2020-21/P/3 | 12,000 | |||||||||
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