Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/2 | 8,000 | 08/06/2020 | OWN/2020-21/P/11 | 4,000 | 30/06/2020 | OWN/2020-21/C/1 | 500 | ||||||
08/06/2020 | OWN/2020-21/R/8 | 8,000 | 08/06/2020 | OWN/2020-21/P/12 | 4,000 | 30/06/2020 | OWN/2020-21/C/3 | 12,900 | ||||||
30/06/2020 | OWN/2020-21/R/3 | 920 | 08/06/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 14,400 | 08/06/2020 | OWN/2020-21/P/14 | 2,420 | |||||||||
08/06/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/10 | 74,750 | ||||||||||||
22/06/2020 | FFC/2020-21/P/11 | 74,750 | ||||||||||||
22/06/2020 | FFC/2020-21/P/12 | 30,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/18 | 1,370 | ||||||||||||
30/06/2020 | OWN/2020-21/P/3 | 400 | ||||||||||||
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