Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/2 | 1,750 | 04/06/2020 | OWN/2020-21/P/10 | 10,200 | 30/06/2020 | OWN/2020-21/C/2 | 15,632 | ||||||
05/06/2020 | OWN/2020-21/R/7 | 9,290 | 05/06/2020 | OWN/2020-21/P/28 | 6,400 | 30/06/2020 | OWN/2020-21/C/3 | 1,750 | ||||||
05/06/2020 | OWN/2020-21/R/8 | 160 | 05/06/2020 | OWN/2020-21/P/29 | 1,790 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 1,500 | 05/06/2020 | OWN/2020-21/P/30 | 7,000 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 7,063 | 05/06/2020 | OWN/2020-21/P/32 | 4,198 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 9,599 | 06/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/11 | 280 | 08/06/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/33 | 7,750 | ||||||||||||
16/06/2020 | FFC/2020-21/P/10 | 90,843 | ||||||||||||
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