Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/20 | 512 | 01/06/2020 | FFC/2020-21/P/7 | 2,520 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 1,000 | 04/06/2020 | OWN/2020-21/P/11 | 21,931 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 1,000 | 04/06/2020 | OWN/2020-21/P/15 | 20,892 | |||||||||
05/06/2020 | OWN/2020-21/R/21 | 2,975 | 05/06/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
18/06/2020 | OWN/2020-21/R/22 | 1,965 | 08/06/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
22/06/2020 | OWN/2020-21/R/23 | 1,125 | 10/06/2020 | OWN/2020-21/P/12 | 2,500 | |||||||||
24/06/2020 | OWN/2020-21/R/17 | 2,000 | 15/06/2020 | FFC/2020-21/P/8 | 25,380 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 10,000 | 18/06/2020 | OWN/2020-21/P/18 | 4,125 | |||||||||
29/06/2020 | OWN/2020-21/R/19 | 2,000 | 19/06/2020 | OWN/2020-21/P/13 | 4,950 | |||||||||
29/06/2020 | OWN/2020-21/R/24 | 2,833 | 22/06/2020 | OWN/2020-21/P/19 | 860 | |||||||||
25/06/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
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