Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/2 | 4,009 | 05/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 1,000 | 08/06/2020 | FFC/2020-21/P/10 | 15,730 | |||||||||
17/06/2020 | OWN/2020-21/R/12 | 1,050 | 08/06/2020 | OWN/2020-21/P/11 | 9,307 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 2,908 | 22/06/2020 | OWN/2020-21/P/12 | 9,550 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 279 | 24/06/2020 | OWN/2020-21/P/13 | 1,300 | |||||||||
18/06/2020 | OWN/2020-21/R/21 | 279 | 25/06/2020 | OWN/2020-21/P/14 | 6,560 | |||||||||
18/06/2020 | OWN/2020-21/R/22 | 6,823 | 26/06/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 7,291 | 30/06/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
27/06/2020 | OWN/2020-21/R/14 | 47.52 | ||||||||||||
27/06/2020 | OWN/2020-21/R/6 | 720.68 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 2,801 | ||||||||||||
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