Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/19 | 7,000 | 01/06/2020 | OWN/2020-21/P/16 | 2,100 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 2,873 | 01/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 296 | 02/06/2020 | FFC/2020-21/P/15 | 67,354 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 600 | 05/06/2020 | OWN/2020-21/P/18 | 11,807 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 300 | 05/06/2020 | OWN/2020-21/P/19 | 8,860 | |||||||||
24/06/2020 | OWN/2020-21/R/22 | 2,143 | 05/06/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 2,441 | 20/06/2020 | OWN/2020-21/P/21 | 19,000 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 300 | 21/06/2020 | OWN/2020-21/P/22 | 3,737 | |||||||||
26/06/2020 | OWN/2020-21/P/23 | 7,200 | ||||||||||||
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