Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/25 | 30 | 03/06/2020 | FFC/2020-21/P/4 | 17,436 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 6,077 | 03/06/2020 | OWN/2020-21/P/36 | 12,077 | |||||||||
10/06/2020 | OWN/2020-21/R/4 | 2,355 | 04/06/2020 | OWN/2020-21/P/5 | 9,000 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 30,000 | 10/06/2020 | OWN/2020-21/P/7 | 2,355 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 6,194 | 17/06/2020 | OWN/2020-21/P/8 | 6,194 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 28,833 | 18/06/2020 | OWN/2020-21/P/9 | 28,833 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 3,750 | 22/06/2020 | OWN/2020-21/P/10 | 3,780 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 3,879 | 24/06/2020 | OWN/2020-21/P/11 | 3,879 | |||||||||
25/06/2020 | OWN/2020-21/R/10 | 8,888 | 25/06/2020 | FFC/2020-21/P/14 | 17.7 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 1,206 | 25/06/2020 | OWN/2020-21/P/12 | 13,888 | |||||||||
30/06/2020 | OWN/2020-21/P/6 | 27,500 | ||||||||||||
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