Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/50 | 1,300 | 02/06/2020 | OWN/2020-21/P/33 | 1,430 | |||||||||
01/06/2020 | OWN/2020-21/R/7 | 6,200 | 02/06/2020 | OWN/2020-21/P/7 | 3,300 | |||||||||
02/06/2020 | OWN/2020-21/R/51 | 130 | 09/06/2020 | OWN/2020-21/P/8 | 3,800 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 400 | 12/06/2020 | OWN/2020-21/P/34 | 1,250 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 600 | 12/06/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 4,000 | 15/06/2020 | FFC/2020-21/P/6 | 28,095 | |||||||||
12/06/2020 | OWN/2020-21/R/52 | 15,088 | 18/06/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 2,000 | 20/06/2020 | FFC/2020-21/P/7 | 2,400 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,260 | 25/06/2020 | FFC/2020-21/P/8 | 17.7 | |||||||||
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