Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 800 | 01/06/2020 | OWN/2020-21/P/4 | 5,000 | 29/06/2020 | OWN/2020-21/C/4 | 5,671 | ||||||
09/06/2020 | TSC/2020-21/R/2 | 48,000 | 01/06/2020 | OWN/2020-21/P/6 | 13,720 | 30/06/2020 | OWN/2020-21/C/1 | 5,958 | ||||||
11/06/2020 | OWN/2020-21/R/9 | 5,082 | 01/06/2020 | OWN/2020-21/P/7 | 8,295 | 30/06/2020 | OWN/2020-21/C/2 | 3,162.44 | ||||||
16/06/2020 | OWN/2020-21/R/5 | 11,915 | 11/06/2020 | FFC/2020-21/P/3 | 13,791 | 30/06/2020 | OWN/2020-21/C/3 | 2,874 | ||||||
11/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/8 | 9,000 | ||||||||||||
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