Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/17 | 1,100 | 01/06/2020 | OWN/2020-21/P/10 | 440 | 18/06/2020 | OWN/2020-21/C/9 | 5,500 | ||||||
01/06/2020 | OWN/2020-21/R/2 | 9,348 | 01/06/2020 | OWN/2020-21/P/11 | 875 | 30/06/2020 | OWN/2020-21/C/2 | 8,416 | ||||||
01/06/2020 | OWN/2020-21/R/3 | 406 | 01/06/2020 | OWN/2020-21/P/12 | 330 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 10,000 | 01/06/2020 | OWN/2020-21/P/13 | 621 | |||||||||
16/06/2020 | OWN/2020-21/R/18 | 100 | 01/06/2020 | OWN/2020-21/P/9 | 130 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 296 | 11/06/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 8,416 | 17/06/2020 | FFC/2020-21/P/12 | 22,500 | |||||||||
17/06/2020 | OWN/2020-21/R/7 | 102,512 | 17/06/2020 | FFC/2020-21/P/13 | 6,060 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 30,600 | 23/06/2020 | OWN/2020-21/P/14 | 7,200 | |||||||||
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