Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/7 | 9,350 | 02/06/2020 | OWN/2020-21/P/6 | 24,891 | 02/06/2020 | OWN/2020-21/C/4 | 9,350 | ||||||
03/06/2020 | FFC/2020-21/R/1 | 5,395 | 05/06/2020 | FFC/2020-21/P/4 | 1,750 | 12/06/2020 | OWN/2020-21/C/5 | 33,104 | ||||||
12/06/2020 | OWN/2020-21/R/8 | 32,129 | 12/06/2020 | OWN/2020-21/P/7 | 27,850 | 15/06/2020 | NRDWSP/2020-21/C/6 | 5,600 | ||||||
12/06/2020 | OWN/2020-21/R/9 | 975 | 15/06/2020 | NRDWSP/2020-21/P/1 | 11,200 | |||||||||
15/06/2020 | NRDWSP/2020-21/R/4 | 5,600 | 26/06/2020 | OWN/2020-21/P/8 | 1,245 | |||||||||
26/06/2020 | OWN/2020-21/P/9 | 3,115 | ||||||||||||
27/06/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
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