Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/19 | 213 | 09/06/2020 | FFC/2020-21/P/8 | 19,632.84 | 16/06/2020 | OWN/2020-21/C/1 | 4,410 | ||||||
01/06/2020 | OWN/2020-21/R/2 | 150 | 09/06/2020 | FFC/2020-21/P/9 | 41,547.5 | 16/06/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
01/06/2020 | OWN/2020-21/R/20 | 471 | 15/06/2020 | OWN/2020-21/P/5 | 2,700 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 150 | 15/06/2020 | OWN/2020-21/P/6 | 5,900 | |||||||||
05/06/2020 | OWN/2020-21/R/4 | 150 | 15/06/2020 | OWN/2020-21/P/7 | 5,100 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 1,500 | ||||||||||||
05/06/2020 | OWN/2020-21/R/6 | 1,200 | ||||||||||||
15/06/2020 | OWN/2020-21/R/7 | 1,200 | ||||||||||||
16/06/2020 | OWN/2020-21/R/21 | 1,035 | ||||||||||||
19/06/2020 | OWN/2020-21/R/22 | 237 | ||||||||||||
19/06/2020 | OWN/2020-21/R/23 | 610 | ||||||||||||
22/06/2020 | OWN/2020-21/R/8 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 597 | ||||||||||||
30/06/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 490 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 1,176 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 60 | ||||||||||||
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