Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/7 | 300 | 07/06/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/18 | 5,500 | 16/06/2020 | OWN/2020-21/P/16 | 250 | |||||||||
14/06/2020 | OWN/2020-21/R/19 | 4,000 | 16/06/2020 | OWN/2020-21/P/6 | 29.5 | |||||||||
16/06/2020 | OWN/2020-21/R/20 | 855 | 16/06/2020 | OWN/2020-21/P/7 | 300,480 | |||||||||
20/06/2020 | OWN/2020-21/R/21 | 1,838 | 20/06/2020 | OWN/2020-21/P/17 | 4,210 | |||||||||
20/06/2020 | OWN/2020-21/R/22 | 6,000 | 26/06/2020 | FFC/2020-21/P/14 | 60,400 | |||||||||
23/06/2020 | OWN/2020-21/R/23 | 360 | ||||||||||||
23/06/2020 | OWN/2020-21/R/24 | 10,000 | ||||||||||||
25/06/2020 | OWN/2020-21/R/6 | 200 | ||||||||||||
27/06/2020 | OWN/2020-21/R/25 | 6,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/26 | 257 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 129 | ||||||||||||
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