Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/11 | 36,684 | 03/06/2020 | OWN/2020-21/P/20 | 4,050 | 30/06/2020 | OWN/2020-21/C/3 | 3,521 | ||||||
24/06/2020 | STS/2020-21/R/5 | 3,500 | 03/06/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 11 | 03/06/2020 | OWN/2020-21/P/22 | 3,750 | |||||||||
12/06/2020 | FFC/2020-21/P/2 | 3,850 | ||||||||||||
15/06/2020 | OWN/2020-21/P/23 | 2,800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/24 | 10,310 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 3,260 | ||||||||||||
15/06/2020 | OWN/2020-21/P/26 | 2,590 | ||||||||||||
19/06/2020 | FFC/2020-21/P/3 | 36,993 | ||||||||||||
22/06/2020 | OWN/2020-21/P/27 | 1,400 | ||||||||||||
22/06/2020 | OWN/2020-21/P/28 | 3,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/29 | 1,400 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 10,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/31 | 59 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 5,250 | ||||||||||||
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