Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/1 | 1,198 | 09/06/2020 | OWN/2020-21/P/4 | 11,918 | 19/06/2020 | OWN/2020-21/C/2 | 1,253 | ||||||
15/06/2020 | OWN/2020-21/R/2 | 55 | 09/06/2020 | OWN/2020-21/P/5 | 300 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 3,632 | 12/06/2020 | FFC/2020-21/P/4 | 1,386 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 7,000 | 15/06/2020 | OWN/2020-21/P/3 | 11,600 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 11,112.98 | 30/06/2020 | FFC/2020-21/P/5 | 86,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 21,796.47 | 30/06/2020 | OWN/2020-21/P/6 | 36,950 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 3,925 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 515 | ||||||||||||
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