Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/10 | 1,867 | 01/06/2020 | FFC/2020-21/P/5 | 4,962 | 09/06/2020 | OWN/2020-21/C/4 | 4,300 | ||||||
09/06/2020 | OWN/2020-21/R/11 | 634 | 18/06/2020 | OWN/2020-21/P/10 | 60 | 25/06/2020 | OWN/2020-21/C/5 | 8,236 | ||||||
12/06/2020 | OWN/2020-21/R/12 | 1,281 | 18/06/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 6,008 | 18/06/2020 | OWN/2020-21/P/9 | 300 | |||||||||
23/06/2020 | OWN/2020-21/R/14 | 667 | 25/06/2020 | OWN/2020-21/P/12 | 24,000 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 1,202 | ||||||||||||
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