Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/5 | 110 | 02/06/2020 | OWN/2020-21/P/10 | 1,450 | 30/06/2020 | OWN/2020-21/C/3 | 17,476 | ||||||
16/06/2020 | OWN/2020-21/R/6 | 4,000 | 02/06/2020 | OWN/2020-21/P/11 | 1,590 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 110 | 02/06/2020 | OWN/2020-21/P/12 | 300 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 105 | 16/06/2020 | OWN/2020-21/P/61 | 9,620 | |||||||||
30/06/2020 | FIFC/2020-21/R/2 | 76,294 | 30/06/2020 | OWN/2020-21/P/13 | 1,880 | |||||||||
30/06/2020 | XVFC/2020-21/R/1 | 2,729,488 | 30/06/2020 | OWN/2020-21/P/14 | 17,476 | |||||||||
30/06/2020 | OWN/2020-21/P/15 | 800 | ||||||||||||
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