Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 3,800 | 15/06/2020 | OWN/2020-21/P/22 | 400 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 1,360 | 15/06/2020 | OWN/2020-21/P/23 | 1,405 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 3,000 | 15/06/2020 | OWN/2020-21/P/24 | 6,872 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 2,400 | 18/06/2020 | OWN/2020-21/P/13 | 4,700 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 48,000 | 18/06/2020 | OWN/2020-21/P/14 | 600 | |||||||||
18/06/2020 | OWN/2020-21/P/15 | 1,350 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 1,870 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 44,109 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 1,086 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 20,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 1,770 | ||||||||||||
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