Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/31 | 1,500 | 02/06/2020 | OWN/2020-21/P/13 | 26,400 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 1,500 | 02/06/2020 | OWN/2020-21/P/52 | 26,400 | |||||||||
05/06/2020 | OWN/2020-21/R/47 | 590 | 05/06/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
05/06/2020 | OWN/2020-21/R/48 | 10,000 | 05/06/2020 | OWN/2020-21/P/15 | 3,500 | |||||||||
05/06/2020 | OWN/2020-21/R/49 | 90,312 | 05/06/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/22 | 15,000 | 05/06/2020 | OWN/2020-21/P/53 | 19,500 | |||||||||
18/06/2020 | OWN/2020-21/R/18 | 1,782 | 15/06/2020 | FFC/2020-21/P/15 | 31,250 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 7,561 | 17/06/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
25/06/2020 | OWN/2020-21/R/19 | 88 | 18/06/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
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