Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/2 | 25,063 | 02/06/2020 | OWN/2020-21/P/1 | 12,990 | 08/06/2020 | SFCC/2020-21/C/1 | 4,157 | ||||||
02/06/2020 | OWN/2020-21/P/2 | 9,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/3 | 3,805 | ||||||||||||
02/06/2020 | OWN/2020-21/P/4 | 12,787 | ||||||||||||
02/06/2020 | OWN/2020-21/P/5 | 17,790 | ||||||||||||
02/06/2020 | OWN/2020-21/P/6 | 10,640 | ||||||||||||
03/06/2020 | OWN/2020-21/P/7 | 42,500 | ||||||||||||
08/06/2020 | SFCC/2020-21/P/1 | 1,414 | ||||||||||||
08/06/2020 | SFCC/2020-21/P/2 | 353 | ||||||||||||
08/06/2020 | SFCC/2020-21/P/3 | 707 | ||||||||||||
08/06/2020 | SFCC/2020-21/P/4 | 1,413 | ||||||||||||
08/06/2020 | SFCC/2020-21/P/5 | 71 | ||||||||||||
08/06/2020 | SFCC/2020-21/P/6 | 199 | ||||||||||||
17/06/2020 | OWN/2020-21/P/8 | 13,210 | ||||||||||||
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