Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/5 | 800 | 06/06/2020 | OWN/2020-21/P/35 | 2,100 | 06/06/2020 | OWN/2020-21/C/13 | 200 | ||||||
16/06/2020 | OWN/2020-21/R/17 | 3,643 | 06/06/2020 | OWN/2020-21/P/36 | 3,000 | 16/06/2020 | OWN/2020-21/C/14 | 3,150 | ||||||
16/06/2020 | OWN/2020-21/R/8 | 2,200 | 06/06/2020 | OWN/2020-21/P/37 | 1,881 | 16/06/2020 | OWN/2020-21/C/3 | 2,200 | ||||||
18/06/2020 | OWN/2020-21/R/6 | 800 | 10/06/2020 | FFC/2020-21/P/9 | 2,000 | |||||||||
29/06/2020 | OWN/2020-21/R/18 | 1,180 | 18/06/2020 | OWN/2020-21/P/8 | 3,520 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 800 | 18/06/2020 | OWN/2020-21/P/9 | 4,800 | |||||||||
23/06/2020 | FFC/2020-21/P/10 | 3,747 | ||||||||||||
23/06/2020 | FFC/2020-21/P/11 | 85,736 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 500 | ||||||||||||
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