Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/11 | 125 | 04/06/2020 | FFC/2020-21/P/7 | 81,298 | 30/06/2020 | OWN/2020-21/C/3 | 700 | ||||||
11/06/2020 | OWN/2020-21/R/12 | 200 | 04/06/2020 | OWN/2020-21/P/5 | 5,000 | 30/06/2020 | OWN/2020-21/C/4 | 6,219 | ||||||
12/06/2020 | OWN/2020-21/R/13 | 200 | 09/06/2020 | OWN/2020-21/P/6 | 125 | |||||||||
12/06/2020 | OWN/2020-21/R/14 | 200 | 10/06/2020 | FFC/2020-21/P/8 | 36,993 | |||||||||
24/06/2020 | OWN/2020-21/R/15 | 1,222 | 26/06/2020 | OWN/2020-21/P/7 | 3,345 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 284 | ||||||||||||
24/06/2020 | OWN/2020-21/R/17 | 260 | ||||||||||||
24/06/2020 | OWN/2020-21/R/72 | 400 | ||||||||||||
24/06/2020 | OWN/2020-21/R/73 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
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