Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 8,716 | 10/06/2020 | OWN/2020-21/P/10 | 7,026 | 10/06/2020 | OWN/2020-21/C/3 | 7,700 | ||||||
10/06/2020 | OWN/2020-21/R/11 | 2,700 | 10/06/2020 | OWN/2020-21/P/6 | 1,649 | 10/06/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
10/06/2020 | OWN/2020-21/R/3 | 9,349 | 12/06/2020 | OWN/2020-21/P/11 | 4,200 | 10/06/2020 | OWN/2020-21/C/5 | 2,400 | ||||||
12/06/2020 | OWN/2020-21/R/4 | 5,600 | 12/06/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 1,463 | 18/06/2020 | FFC/2020-21/P/4 | 14,550 | |||||||||
29/06/2020 | FFC/2020-21/R/2 | 7,482 | 20/06/2020 | FFC/2020-21/P/5 | 4,680 | |||||||||
22/06/2020 | OWN/2020-21/P/12 | 3,700 | ||||||||||||
24/06/2020 | OWN/2020-21/P/13 | 11,100 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 15,000 | ||||||||||||
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