Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 10,000 | 01/06/2020 | OWN/2020-21/P/49 | 18,509 | 30/06/2020 | OWN/2020-21/C/2 | 8,907 | ||||||
10/06/2020 | OWN/2020-21/R/19 | 2,740 | 01/06/2020 | OWN/2020-21/P/51 | 2,400 | 30/06/2020 | OWN/2020-21/C/29 | 3,205 | ||||||
10/06/2020 | OWN/2020-21/R/4 | 5,332 | 03/06/2020 | FFC/2020-21/P/4 | 18,156 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 2,160 | 03/06/2020 | FFC/2020-21/P/5 | 52,060 | |||||||||
29/06/2020 | OWN/2020-21/R/35 | 4,680 | 05/06/2020 | OWN/2020-21/P/10 | 7,312 | |||||||||
05/06/2020 | OWN/2020-21/P/11 | 3,048 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/9 | 7,312 | ||||||||||||
11/06/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/52 | 2,350 | ||||||||||||
16/06/2020 | OWN/2020-21/P/14 | 3,800 | ||||||||||||
17/06/2020 | OWN/2020-21/P/53 | 3,900 | ||||||||||||
23/06/2020 | OWN/2020-21/P/15 | 2,400 | ||||||||||||
23/06/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
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