Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/16 | 620 | 08/06/2020 | OWN/2020-21/P/14 | 3,000 | 11/06/2020 | OWN/2020-21/C/11 | 56 | ||||||
11/06/2020 | OWN/2020-21/R/17 | 60 | 08/06/2020 | OWN/2020-21/P/15 | 2,003 | |||||||||
11/06/2020 | OWN/2020-21/R/18 | 60 | 11/06/2020 | OWN/2020-21/P/16 | 1,700 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 2,400 | 11/06/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 3,216 | 11/06/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 372 | 15/06/2020 | FFC/2020-21/P/10 | 24,069 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 30 | 15/06/2020 | FFC/2020-21/P/23 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 30 | 15/06/2020 | FFC/2020-21/P/24 | 44,360 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 20 | 15/06/2020 | FFC/2020-21/P/8 | 6,195 | |||||||||
30/06/2020 | OWN/2020-21/P/10 | 7,337 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 4,956 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 14,000 | ||||||||||||
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