Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/2 | 1,000 | 01/06/2020 | OWN/2020-21/P/8 | 1,804 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 36,000 | 01/06/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
02/06/2020 | FFC/2020-21/P/9 | 27,191 | ||||||||||||
06/06/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/11 | 2,700 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 15,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/13 | 4,400 | ||||||||||||
24/06/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 4,500 | ||||||||||||
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