Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/5 | 1,904 | 04/06/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 1,500 | 09/06/2020 | OWN/2020-21/P/6 | 938 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 12,900 | 13/06/2020 | OWN/2020-21/P/68 | 29 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 13,644 | 16/06/2020 | FFC/2020-21/P/9 | 66,000 | |||||||||
20/06/2020 | OWN/2020-21/R/9 | 700 | 16/06/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 14,247 | 17/06/2020 | OWN/2020-21/P/69 | 148 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 51,985 | 20/06/2020 | OWN/2020-21/P/20 | 4,900 | |||||||||
22/06/2020 | FFC/2020-21/P/10 | 38,850 | ||||||||||||
26/06/2020 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
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