Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/11 | 7,100 | 06/05/2020 | OWN/2020-21/P/26 | 4,000 | 06/05/2020 | OWN/2020-21/C/3 | 9,920 | ||||||
06/05/2020 | OWN/2020-21/R/13 | 3,200 | 11/05/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 1,946 | 13/05/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 3,621 | 13/05/2020 | OWN/2020-21/P/5 | 2,800 | |||||||||
26/05/2020 | OWN/2020-21/R/14 | 3,620 | 15/05/2020 | OWN/2020-21/P/29 | 4,500 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 8,460 | 15/05/2020 | OWN/2020-21/P/30 | 5,500 | |||||||||
22/05/2020 | OWN/2020-21/P/31 | 2,600 | ||||||||||||
31/05/2020 | FFC/2020-21/P/23 | 2,700 | ||||||||||||
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