Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/4 | 14,489 | 02/06/2020 | OWN/2020-21/P/10 | 2,800 | 19/06/2020 | OWN/2020-21/C/2 | 13,400 | ||||||
24/06/2020 | OWN/2020-21/R/5 | 6,800 | 02/06/2020 | OWN/2020-21/P/11 | 2,800 | 29/06/2020 | OWN/2020-21/C/3 | 6,609 | ||||||
02/06/2020 | OWN/2020-21/P/12 | 2,800 | ||||||||||||
02/06/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
02/06/2020 | OWN/2020-21/P/9 | 19,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
22/06/2020 | FFC/2020-21/P/8 | 110,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 380 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
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