Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/3 | 5,941 | 02/06/2020 | FFC/2020-21/P/3 | 1,750 | 16/06/2020 | OWN/2020-21/C/3 | 6,241 | ||||||
16/06/2020 | OWN/2020-21/R/4 | 300 | 02/06/2020 | OWN/2020-21/P/3 | 22,875 | 26/06/2020 | OWN/2020-21/C/4 | 10,873 | ||||||
26/06/2020 | OWN/2020-21/R/5 | 9,033 | 02/06/2020 | OWN/2020-21/P/4 | 932 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 280 | 02/06/2020 | OWN/2020-21/P/5 | 1,030 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 60 | 16/06/2020 | OWN/2020-21/P/6 | 4,435 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 1,500 | 19/06/2020 | OWN/2020-21/P/7 | 8,700 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 408.1 | 30/06/2020 | OWN/2020-21/P/10 | 914 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 404.29 | 30/06/2020 | OWN/2020-21/P/8 | 914 | |||||||||
30/06/2020 | OWN/2020-21/P/9 | 914 | ||||||||||||
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