Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/1 | 4,350 | 15/06/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
18/06/2020 | OWN/2020-21/R/3 | 4,270 | 15/06/2020 | OWN/2020-21/P/6 | 6,900 | |||||||||
23/06/2020 | STS/2020-21/R/1 | 360,000 | 30/06/2020 | FFC/2020-21/P/44 | 6,000 | |||||||||
30/06/2020 | FFC/2020-21/P/45 | 2,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/46 | 5,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/47 | 9,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/48 | 500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/49 | 7,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/50 | 4,000 | ||||||||||||
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