Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/13 | 11,670 | 02/06/2020 | OWN/2020-21/P/5 | 31,449 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 5,700 | 03/06/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
03/06/2020 | OWN/2020-21/R/14 | 2,431 | 25/06/2020 | OWN/2020-21/P/7 | 4,500 | |||||||||
03/06/2020 | OWN/2020-21/R/5 | 3,000 | 25/06/2020 | OWN/2020-21/P/8 | 4,900 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 11,036 | 26/06/2020 | FFC/2020-21/P/9 | 37,295 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 7,500 | 26/06/2020 | OWN/2020-21/P/2 | 4,900 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 4,048 | 26/06/2020 | OWN/2020-21/P/3 | 8,500 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 3,000 | 29/06/2020 | FFC/2020-21/P/10 | 21,190 | |||||||||
29/06/2020 | FFC/2020-21/P/11 | 11,074 | ||||||||||||
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