Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/56 | 180 | 03/06/2020 | FFC/2020-21/P/32 | 654 | |||||||||
02/06/2020 | OWN/2020-21/R/60 | 3,379 | 05/06/2020 | OWN/2020-21/P/7 | 6,617 | |||||||||
03/06/2020 | FFC/2020-21/R/2 | 300 | 08/06/2020 | FFC/2020-21/P/10 | 12,681 | |||||||||
05/06/2020 | OWN/2020-21/R/2 | 3,000 | 08/06/2020 | FFC/2020-21/P/11 | 5,000 | |||||||||
05/06/2020 | OWN/2020-21/R/54 | 3,000 | 08/06/2020 | FFC/2020-21/P/12 | 15,340 | |||||||||
17/06/2020 | OWN/2020-21/R/10 | 280 | 09/06/2020 | OWN/2020-21/P/20 | 6,388 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 3,917 | 09/06/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
17/06/2020 | OWN/2020-21/R/12 | 100 | 17/06/2020 | OWN/2020-21/P/8 | 2,300 | |||||||||
17/06/2020 | OWN/2020-21/R/13 | 100 | 25/06/2020 | OWN/2020-21/P/23 | 2,100 | |||||||||
17/06/2020 | OWN/2020-21/R/14 | 150 | 25/06/2020 | OWN/2020-21/P/24 | 1,630 | |||||||||
17/06/2020 | OWN/2020-21/R/19 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/R/3 | 2,400 | ||||||||||||
17/06/2020 | OWN/2020-21/R/55 | 2,400 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,869 | ||||||||||||
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