Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/10 | 3,400 | 03/06/2020 | OWN/2020-21/P/22 | 8,800 | 18/06/2020 | OWN/2020-21/C/16 | 8,053 | ||||||
18/06/2020 | OWN/2020-21/R/16 | 3,573 | 03/06/2020 | OWN/2020-21/P/23 | 1,850 | 18/06/2020 | OWN/2020-21/C/7 | 3,400 | ||||||
18/06/2020 | OWN/2020-21/R/17 | 120 | 03/06/2020 | OWN/2020-21/P/7 | 9,300 | 22/06/2020 | OWN/2020-21/C/17 | 1,110 | ||||||
18/06/2020 | OWN/2020-21/R/18 | 120 | 03/06/2020 | OWN/2020-21/P/8 | 6,000 | 22/06/2020 | OWN/2020-21/C/8 | 1,150 | ||||||
18/06/2020 | OWN/2020-21/R/19 | 4,240 | 03/06/2020 | OWN/2020-21/P/9 | 3,200 | 30/06/2020 | OWN/2020-21/C/18 | 3,248 | ||||||
22/06/2020 | OWN/2020-21/R/11 | 1,150 | 22/06/2020 | FFC/2020-21/P/2 | 52,500 | 30/06/2020 | OWN/2020-21/C/9 | 850 | ||||||
22/06/2020 | OWN/2020-21/R/20 | 1,110 | 22/06/2020 | FFC/2020-21/P/3 | 5.32 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 850 | 22/06/2020 | OWN/2020-21/P/10 | 33,770 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 2,698 | 22/06/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 30 | 22/06/2020 | OWN/2020-21/P/19 | 450 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 30 | 22/06/2020 | OWN/2020-21/P/20 | 9,000 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 490 | 22/06/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
22/06/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
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