Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/5 | 4,221 | 04/06/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 7,530 | 06/06/2020 | OWN/2020-21/P/4 | 63,671 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 3,792 | 16/06/2020 | OWN/2020-21/P/5 | 21,250 | |||||||||
23/06/2020 | OWN/2020-21/R/14 | 10,000 | 18/06/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 26,480 | 23/06/2020 | OWN/2020-21/P/10 | 2,900 | |||||||||
29/06/2020 | FFC/2020-21/P/4 | 101,106 | ||||||||||||
29/06/2020 | OWN/2020-21/P/6 | 10,600 | ||||||||||||
29/06/2020 | TSC/2020-21/P/1 | 72,000 | ||||||||||||
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