Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 10,208 | 01/06/2020 | FFC/2020-21/P/2 | 2,500 | 01/06/2020 | OWN/2020-21/C/2 | 6,878 | ||||||
18/06/2020 | OWN/2020-21/R/5 | 35,808 | 01/06/2020 | OWN/2020-21/P/1 | 168 | 18/06/2020 | OWN/2020-21/C/3 | 31,970 | ||||||
23/06/2020 | OWN/2020-21/R/7 | 7,000 | 09/06/2020 | OWN/2020-21/P/2 | 7,500 | |||||||||
18/06/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/4 | 4,330 | ||||||||||||
25/06/2020 | OWN/2020-21/P/10 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 1,600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/12 | 2,400 | ||||||||||||
25/06/2020 | OWN/2020-21/P/13 | 9,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 8,100 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
25/06/2020 | OWN/2020-21/P/6 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 1,600 | ||||||||||||
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