Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/7 | 15,700 | 04/06/2020 | OWN/2020-21/P/7 | 40 | |||||||||
20/06/2020 | OWN/2020-21/R/8 | 6,900 | 04/06/2020 | OWN/2020-21/P/8 | 1,900 | |||||||||
25/06/2020 | FFC/2020-21/R/5 | 31,498 | 05/06/2020 | OWN/2020-21/P/9 | 9,000 | |||||||||
25/06/2020 | OWN/2020-21/R/10 | 158 | 17/06/2020 | OWN/2020-21/P/10 | 22,000 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 600 | 17/06/2020 | OWN/2020-21/P/11 | 560 | |||||||||
17/06/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/13 | 54 | ||||||||||||
22/06/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
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