Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/7 | 1,333 | 02/06/2020 | OWN/2020-21/P/29 | 6,041 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 1,400 | 15/06/2020 | OWN/2020-21/P/11 | 948 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 4,850 | 15/06/2020 | OWN/2020-21/P/12 | 1,050 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 2,218 | 17/06/2020 | OWN/2020-21/P/13 | 5,375 | |||||||||
17/06/2020 | OWN/2020-21/P/14 | 304 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 81,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 26,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 82,080 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 68,100 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 12,331 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 17,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 9,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/18 | 155 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 260 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/31 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/32 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/33 | 490 | ||||||||||||
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