Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/240 | 3,792 | 02/06/2020 | OWN/2020-21/P/6 | 5,307 | |||||||||
17/06/2020 | OWN/2020-21/R/239 | 7,227 | 08/06/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
08/06/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/14 | 19,787 | ||||||||||||
22/06/2020 | OWN/2020-21/P/15 | 1,100 | ||||||||||||
22/06/2020 | OWN/2020-21/P/16 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/10 | 21.24 | ||||||||||||
24/06/2020 | FFC/2020-21/P/9 | 16,821 | ||||||||||||
28/06/2020 | OWN/2020-21/P/60 | 4,000 | ||||||||||||
28/06/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
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