Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/11 | 7,938 | 09/06/2020 | OWN/2020-21/P/5 | 4,400 | 18/06/2020 | OWN/2020-21/C/3 | 19 | ||||||
16/06/2020 | OWN/2020-21/R/12 | 500 | 11/06/2020 | OWN/2020-21/P/6 | 8,000 | |||||||||
16/06/2020 | OWN/2020-21/R/2 | 1,010 | 15/06/2020 | OWN/2020-21/P/7 | 7,456 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 4,400 | 15/06/2020 | OWN/2020-21/P/8 | 6,784 | |||||||||
19/06/2020 | OWN/2020-21/R/14 | 6,162 | 15/06/2020 | OWN/2020-21/P/9 | 6,120 | |||||||||
23/06/2020 | OWN/2020-21/R/15 | 4,428 | 16/06/2020 | OWN/2020-21/P/1 | 6,720 | |||||||||
23/06/2020 | OWN/2020-21/R/3 | 120 | 18/06/2020 | OWN/2020-21/P/10 | 4,400 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,809 | 18/06/2020 | OWN/2020-21/P/11 | 3,770 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 10,200 | 19/06/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 1,950 | 22/06/2020 | OWN/2020-21/P/12 | 2,050 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 8,875 | 22/06/2020 | OWN/2020-21/P/13 | 15,000 | |||||||||
22/06/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/4 | 16,802 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 21,800 | ||||||||||||
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