Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/5 | 480,000 | 02/07/2020 | OWN/2020-21/P/1 | 50 | |||||||||
02/07/2020 | OWN/2020-21/P/5 | 50 | ||||||||||||
03/07/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/7 | 16,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/5 | 480,000 | 02/07/2020 | OWN/2020-21/P/1 | 50 | |||||||||
02/07/2020 | OWN/2020-21/P/5 | 50 | ||||||||||||
03/07/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/7 | 16,400 | ||||||||||||
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