Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/1 | 6,000 | 05/06/2020 | FFC/2020-21/P/3 | 58,231 | |||||||||
17/06/2020 | OWN/2020-21/R/27 | 260 | 11/06/2020 | OWN/2020-21/P/21 | 1,430 | |||||||||
17/06/2020 | OWN/2020-21/R/28 | 3,631 | 11/06/2020 | OWN/2020-21/P/22 | 2,860 | |||||||||
17/06/2020 | OWN/2020-21/R/29 | 295 | 16/06/2020 | OWN/2020-21/P/23 | 2,860 | |||||||||
17/06/2020 | OWN/2020-21/R/7 | 5,523 | 17/06/2020 | OWN/2020-21/P/24 | 1,480 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 215 | 17/06/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
17/06/2020 | OWN/2020-21/R/9 | 95 | 17/06/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 1,732 | 17/06/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
27/06/2020 | TSC/2020-21/R/1 | 13 | 18/06/2020 | OWN/2020-21/P/26 | 24,300 | |||||||||
28/06/2020 | STS/2020-21/R/4 | 12 | 18/06/2020 | OWN/2020-21/P/7 | 24,300 | |||||||||
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