Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | STS/2020-21/R/3 | 1,436 | 08/06/2020 | FFC/2020-21/P/2 | 4,000 | 20/06/2020 | OWN/2020-21/C/2 | 1,660 | ||||||
03/06/2020 | STS/2020-21/R/4 | 1,448 | 09/06/2020 | OWN/2020-21/P/1 | 5,000 | 20/06/2020 | OWN/2020-21/C/4 | 1,440 | ||||||
03/06/2020 | STS/2020-21/R/5 | 89,000 | 09/06/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/R/3 | 5,200 | 29/06/2020 | FFC/2020-21/P/1 | 13,227 | |||||||||
20/06/2020 | OWN/2020-21/R/4 | 1,660 | 29/06/2020 | STS/2020-21/P/1 | 1,400 | |||||||||
20/06/2020 | OWN/2020-21/R/6 | 1,440 | ||||||||||||
22/06/2020 | OWN/2020-21/R/10 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
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