Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/7 | 60,800 | 09/06/2020 | OWN/2020-21/P/20 | 1,000 | 22/06/2020 | OWN/2020-21/C/5 | 9,586 | ||||||
22/06/2020 | OWN/2020-21/R/10 | 20 | 09/06/2020 | OWN/2020-21/P/21 | 10,475 | 29/06/2020 | OWN/2020-21/C/6 | 12,968 | ||||||
22/06/2020 | OWN/2020-21/R/8 | 9,296 | 09/06/2020 | OWN/2020-21/P/22 | 8,834 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 270 | 09/06/2020 | OWN/2020-21/P/23 | 8,375 | |||||||||
29/06/2020 | OWN/2020-21/R/11 | 12,358 | 09/06/2020 | OWN/2020-21/P/24 | 850 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 410 | 09/06/2020 | OWN/2020-21/P/25 | 932 | |||||||||
29/06/2020 | OWN/2020-21/R/13 | 200 | 09/06/2020 | OWN/2020-21/P/26 | 1,050 | |||||||||
22/06/2020 | OWN/2020-21/P/27 | 19,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/28 | 5,800 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 37,000 | ||||||||||||
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