Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/56 | 5,780 | 02/06/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
12/06/2020 | OWN/2020-21/R/27 | 961 | 06/06/2020 | OWN/2020-21/P/14 | 5,700 | |||||||||
12/06/2020 | OWN/2020-21/R/28 | 10,020 | 06/06/2020 | OWN/2020-21/P/5 | 27,630 | |||||||||
12/06/2020 | OWN/2020-21/R/29 | 32,000 | 06/06/2020 | OWN/2020-21/P/6 | 1,800 | |||||||||
22/06/2020 | OWN/2020-21/R/30 | 1,225 | 25/06/2020 | FFC/2020-21/P/9 | 17.7 | |||||||||
24/06/2020 | OWN/2020-21/R/57 | 14,000 | 25/06/2020 | OWN/2020-21/P/15 | 14,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,129 | 29/06/2020 | OWN/2020-21/P/7 | 13,000 | |||||||||
29/06/2020 | OWN/2020-21/P/8 | 9,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/9 | 11,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 118 | ||||||||||||
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