Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 600 | 01/06/2020 | OWN/2020-21/P/5 | 2,200 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 600 | 06/06/2020 | OWN/2020-21/P/12 | 1,400 | |||||||||
06/06/2020 | OWN/2020-21/R/10 | 175 | 06/06/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
06/06/2020 | OWN/2020-21/R/11 | 1,200 | 06/06/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
06/06/2020 | OWN/2020-21/R/12 | 1,000 | 10/06/2020 | FFC/2020-21/P/15 | 6,490 | |||||||||
06/06/2020 | OWN/2020-21/R/35 | 1,478 | 12/06/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
06/06/2020 | OWN/2020-21/R/36 | 500 | 15/06/2020 | FFC/2020-21/P/16 | 15,730 | |||||||||
06/06/2020 | OWN/2020-21/R/37 | 936 | 15/06/2020 | FFC/2020-21/P/17 | 10,000 | |||||||||
06/06/2020 | OWN/2020-21/R/38 | 1,014 | 15/06/2020 | FFC/2020-21/P/18 | 12,200 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 1,200 | 18/06/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/39 | 422 | ||||||||||||
18/06/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
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