Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/1 | 10,364 | 05/06/2020 | FFC/2020-21/P/6 | 25,600 | 17/06/2020 | OWN/2020-21/C/3 | 6,020 | ||||||
17/06/2020 | OWN/2020-21/R/2 | 33 | 09/06/2020 | OWN/2020-21/P/1 | 9,000 | 17/06/2020 | OWN/2020-21/C/6 | 441 | ||||||
17/06/2020 | OWN/2020-21/R/23 | 1,070 | 17/06/2020 | OWN/2020-21/P/3 | 600 | |||||||||
17/06/2020 | OWN/2020-21/R/24 | 2,000 | 17/06/2020 | OWN/2020-21/P/5 | 3,798 | |||||||||
17/06/2020 | OWN/2020-21/R/25 | 750 | 22/06/2020 | FFC/2020-21/P/7 | 129,385 | |||||||||
17/06/2020 | OWN/2020-21/R/26 | 1,050 | 22/06/2020 | OWN/2020-21/P/4 | 1,150 | |||||||||
17/06/2020 | OWN/2020-21/R/27 | 1,750 | ||||||||||||
17/06/2020 | OWN/2020-21/R/3 | 1,815 | ||||||||||||
17/06/2020 | OWN/2020-21/R/4 | 1,128 | ||||||||||||
17/06/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
17/06/2020 | OWN/2020-21/R/6 | 288 | ||||||||||||
17/06/2020 | OWN/2020-21/R/7 | 675 | ||||||||||||
17/06/2020 | OWN/2020-21/R/8 | 1,899 | ||||||||||||
22/06/2020 | OWN/2020-21/R/28 | 2,250 | ||||||||||||
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