Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 200 | 01/06/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
04/06/2020 | OWN/2020-21/R/6 | 444 | 01/06/2020 | OWN/2020-21/P/10 | 2,300 | |||||||||
05/06/2020 | OWN/2020-21/R/4 | 200 | 03/06/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 200 | 03/06/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 3,585 | 03/06/2020 | OWN/2020-21/P/13 | 4,050 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 354 | 03/06/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 500 | 03/06/2020 | OWN/2020-21/P/15 | 4,050 | |||||||||
04/06/2020 | OWN/2020-21/P/16 | 3,130 | ||||||||||||
11/06/2020 | OWN/2020-21/P/17 | 4,050 | ||||||||||||
11/06/2020 | OWN/2020-21/P/18 | 1,200 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/20 | 300 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 320 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/23 | 16,600 | ||||||||||||
12/06/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/4 | 16,900 | ||||||||||||
26/06/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/27 | 16,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/30 | 3,414 | ||||||||||||
26/06/2020 | OWN/2020-21/P/31 | 350 | ||||||||||||
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