Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/11 | 246 | 01/06/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 1,536 | 01/06/2020 | OWN/2020-21/P/6 | 285 | |||||||||
04/06/2020 | FFC/2020-21/R/2 | 9,368 | 01/06/2020 | OWN/2020-21/P/7 | 2,400 | |||||||||
22/06/2020 | STS/2020-21/R/3 | 295 | 04/06/2020 | FFC/2020-21/P/8 | 19,725 | |||||||||
22/06/2020 | STS/2020-21/R/4 | 295 | 17/06/2020 | OWN/2020-21/P/8 | 4,600 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 1,617 | 17/06/2020 | OWN/2020-21/P/9 | 600 | |||||||||
22/06/2020 | STS/2020-21/P/1 | 295 | ||||||||||||
22/06/2020 | STS/2020-21/P/2 | 295 | ||||||||||||
23/06/2020 | OWN/2020-21/P/21 | 295 | ||||||||||||
23/06/2020 | OWN/2020-21/P/22 | 2,596 | ||||||||||||
25/06/2020 | OWN/2020-21/P/10 | 900 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 76,820 | ||||||||||||
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