Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/20 | 1,477 | 02/06/2020 | OWN/2020-21/P/11 | 9,825 | 12/06/2020 | OWN/2020-21/C/5 | 1,637 | ||||||
05/06/2020 | OWN/2020-21/R/21 | 160 | 02/06/2020 | OWN/2020-21/P/12 | 8,925 | 24/06/2020 | OWN/2020-21/C/6 | 558 | ||||||
05/06/2020 | OWN/2020-21/R/22 | 8,017 | 02/06/2020 | OWN/2020-21/P/13 | 1,050 | |||||||||
05/06/2020 | OWN/2020-21/R/23 | 768 | 02/06/2020 | OWN/2020-21/P/14 | 850 | |||||||||
16/06/2020 | OWN/2020-21/R/24 | 498 | 02/06/2020 | OWN/2020-21/P/15 | 14,789 | |||||||||
16/06/2020 | OWN/2020-21/R/25 | 60 | 05/06/2020 | OWN/2020-21/P/16 | 15.39 | |||||||||
25/06/2020 | OWN/2020-21/R/26 | 140 | 12/06/2020 | OWN/2020-21/P/17 | 2,995 | |||||||||
25/06/2020 | OWN/2020-21/R/27 | 3,629 | 16/06/2020 | OWN/2020-21/P/18 | 17.7 | |||||||||
25/06/2020 | OWN/2020-21/R/28 | 205 | 25/06/2020 | FFC/2020-21/P/5 | 51,200 | |||||||||
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