Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/10 | 100 | 02/06/2020 | OWN/2020-21/P/4 | 32,475 | 10/06/2020 | OWN/2020-21/C/2 | 5,601 | ||||||
02/06/2020 | OWN/2020-21/R/11 | 200 | 22/06/2020 | FFC/2020-21/P/1 | 36,993 | 26/06/2020 | OWN/2020-21/C/6 | 13 | ||||||
02/06/2020 | OWN/2020-21/R/9 | 6,308 | 26/06/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
10/06/2020 | OWN/2020-21/R/23 | 5,881 | ||||||||||||
10/06/2020 | OWN/2020-21/R/24 | 150 | ||||||||||||
10/06/2020 | OWN/2020-21/R/25 | 150 | ||||||||||||
18/06/2020 | OWN/2020-21/R/16 | 125 | ||||||||||||
18/06/2020 | OWN/2020-21/R/17 | 250 | ||||||||||||
18/06/2020 | OWN/2020-21/R/18 | 43 | ||||||||||||
18/06/2020 | OWN/2020-21/R/30 | 4,008 | ||||||||||||
22/06/2020 | OWN/2020-21/R/19 | 13,041 | ||||||||||||
22/06/2020 | OWN/2020-21/R/20 | 125 | ||||||||||||
22/06/2020 | OWN/2020-21/R/21 | 250 | ||||||||||||
22/06/2020 | OWN/2020-21/R/22 | 212 | ||||||||||||
26/06/2020 | OWN/2020-21/R/26 | 8,842 | ||||||||||||
26/06/2020 | OWN/2020-21/R/27 | 375 | ||||||||||||
26/06/2020 | OWN/2020-21/R/28 | 750 | ||||||||||||
26/06/2020 | OWN/2020-21/R/29 | 287 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 920 | ||||||||||||
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