Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/2 | 1,666 | 01/06/2020 | OWN/2020-21/P/14 | 6,548 | |||||||||
02/06/2020 | OWN/2020-21/R/3 | 50 | 01/06/2020 | OWN/2020-21/P/62 | 4,000 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 50 | 02/06/2020 | FFC/2020-21/P/3 | 6,614 | |||||||||
02/06/2020 | OWN/2020-21/R/64 | 2,100 | 02/06/2020 | FFC/2020-21/P/4 | 4,500 | |||||||||
06/06/2020 | OWN/2020-21/R/5 | 710 | 02/06/2020 | OWN/2020-21/P/15 | 20,000 | |||||||||
06/06/2020 | OWN/2020-21/R/6 | 130 | 06/06/2020 | OWN/2020-21/P/16 | 279 | |||||||||
06/06/2020 | OWN/2020-21/R/65 | 700 | 15/06/2020 | FFC/2020-21/P/5 | 22,997 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 130 | 19/06/2020 | OWN/2020-21/P/63 | 1,600 | |||||||||
06/06/2020 | OWN/2020-21/R/8 | 700 | 20/06/2020 | OWN/2020-21/P/17 | 1,650 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 2,466 | 20/06/2020 | OWN/2020-21/P/18 | 2,360 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 12,600 | 22/06/2020 | OWN/2020-21/P/19 | 2,350 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 7,276 | 29/06/2020 | OWN/2020-21/P/20 | 3,040 | |||||||||
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