Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/12 | 1,100 | 01/06/2020 | OWN/2020-21/P/5 | 35,650 | 19/06/2020 | OWN/2020-21/C/3 | 11,500 | ||||||
04/06/2020 | OWN/2020-21/R/9 | 10,000 | 04/06/2020 | OWN/2020-21/P/10 | 14,155 | 29/06/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
15/06/2020 | OWN/2020-21/R/10 | 9,600 | 04/06/2020 | OWN/2020-21/P/6 | 8,821 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 1,000 | 09/06/2020 | OWN/2020-21/P/11 | 6,170 | |||||||||
20/06/2020 | FFC/2020-21/P/3 | 16,200 | ||||||||||||
20/06/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/3 | 10,425 | ||||||||||||
20/06/2020 | OWN/2020-21/P/7 | 1,650 | ||||||||||||
23/06/2020 | OWN/2020-21/P/13 | 5,530 | ||||||||||||
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