Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | OWN/2020-21/R/42 | 5,267 | 11/05/2020 | OWN/2020-21/P/10 | 1,000 | 05/05/2020 | OWN/2020-21/C/2 | 5,114 | ||||||
30/05/2020 | OWN/2020-21/R/43 | 100 | 11/05/2020 | OWN/2020-21/P/11 | 1,875 | |||||||||
11/05/2020 | OWN/2020-21/P/12 | 19,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/13 | 4,878 | ||||||||||||
11/05/2020 | OWN/2020-21/P/14 | 5,100 | ||||||||||||
11/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/17 | 10,425 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 3,700 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 466 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 4,200 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 425 | ||||||||||||
21/05/2020 | FFC/2020-21/P/3 | 1,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
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