Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/11 | 2,260 | 04/06/2020 | OWN/2020-21/P/11 | 7,500 | 04/06/2020 | OWN/2020-21/C/6 | 2,410 | ||||||
04/06/2020 | OWN/2020-21/R/12 | 150 | 04/06/2020 | OWN/2020-21/P/12 | 4,125 | 04/06/2020 | OWN/2020-21/C/7 | 2,400 | ||||||
04/06/2020 | OWN/2020-21/R/14 | 2,750 | 04/06/2020 | OWN/2020-21/P/13 | 4,000 | 11/06/2020 | OWN/2020-21/C/8 | 2,426 | ||||||
11/06/2020 | OWN/2020-21/R/13 | 2,426 | 04/06/2020 | OWN/2020-21/P/14 | 1,200 | 11/06/2020 | OWN/2020-21/C/9 | 2,100 | ||||||
11/06/2020 | OWN/2020-21/R/15 | 2,100 | 04/06/2020 | OWN/2020-21/P/15 | 4,000 | 29/06/2020 | OWN/2020-21/C/10 | 15,000 | ||||||
27/06/2020 | FFC/2020-21/R/2 | 14,185 | 04/06/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
29/06/2020 | OWN/2020-21/R/16 | 8,328 | 04/06/2020 | OWN/2020-21/P/17 | 8,003 | |||||||||
29/06/2020 | OWN/2020-21/R/17 | 8,000 | ||||||||||||
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