Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/19 | 800 | 01/06/2020 | FFC/2020-21/P/5 | 283.2 | 01/06/2020 | OWN/2020-21/C/1 | 1,050 | ||||||
01/06/2020 | OWN/2020-21/R/20 | 1,000 | 01/06/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
01/06/2020 | OWN/2020-21/R/21 | 500 | 01/06/2020 | OWN/2020-21/P/7 | 4,500 | |||||||||
01/06/2020 | OWN/2020-21/R/22 | 500 | 13/06/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
01/06/2020 | OWN/2020-21/R/23 | 1,000 | 13/06/2020 | OWN/2020-21/P/8 | 17.78 | |||||||||
01/06/2020 | OWN/2020-21/R/24 | 1,250 | 13/06/2020 | TSC/2020-21/P/12 | 17.7 | |||||||||
18/06/2020 | FFC/2020-21/R/2 | 8,780 | 19/06/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 1,200 | 28/06/2020 | OWN/2020-21/P/23 | 480 | |||||||||
25/06/2020 | OWN/2020-21/R/10 | 7,228 | 30/06/2020 | OWN/2020-21/P/22 | 17.7 | |||||||||
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