Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 1,800 | 10/06/2020 | OWN/2020-21/P/1 | 1,500 | 10/06/2020 | OWN/2020-21/C/1 | 6,650 | ||||||
10/06/2020 | OWN/2020-21/R/1 | 8,400 | 10/06/2020 | OWN/2020-21/P/16 | 5,000 | 10/06/2020 | OWN/2020-21/C/2 | 8,400 | ||||||
10/06/2020 | OWN/2020-21/R/11 | 4,954 | 10/06/2020 | OWN/2020-21/P/17 | 5,000 | 26/06/2020 | OWN/2020-21/C/3 | 8,400 | ||||||
10/06/2020 | OWN/2020-21/R/12 | 1,060 | 12/06/2020 | FFC/2020-21/P/3 | 9,052 | 26/06/2020 | OWN/2020-21/C/6 | 6,327 | ||||||
10/06/2020 | OWN/2020-21/R/15 | 636 | 12/06/2020 | FFC/2020-21/P/4 | 98,545 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 5,277 | 16/06/2020 | OWN/2020-21/P/18 | 14,750 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 1,000 | 26/06/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/16 | 50 | 26/06/2020 | OWN/2020-21/P/2 | 1,325 | |||||||||
26/06/2020 | OWN/2020-21/R/2 | 8,400 | ||||||||||||
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