Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 13,550 | 03/06/2020 | FFC/2020-21/P/8 | 173,274 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 4,500 | 04/06/2020 | OWN/2020-21/P/24 | 1,145 | |||||||||
04/06/2020 | OWN/2020-21/P/25 | 9,034 | ||||||||||||
05/06/2020 | OWN/2020-21/P/5 | 9,150 | ||||||||||||
05/06/2020 | OWN/2020-21/P/6 | 1,800 | ||||||||||||
05/06/2020 | OWN/2020-21/P/7 | 1,100 | ||||||||||||
05/06/2020 | OWN/2020-21/P/8 | 2,400 | ||||||||||||
08/06/2020 | OWN/2020-21/P/10 | 18,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/11 | 7,438 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 11,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/13 | 11,550 | ||||||||||||
08/06/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/15 | 700 | ||||||||||||
08/06/2020 | OWN/2020-21/P/16 | 2,200 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 8,000 | ||||||||||||
09/06/2020 | FFC/2020-21/P/9 | 21,274 | ||||||||||||
17/06/2020 | OWN/2020-21/P/26 | 4,248 | ||||||||||||
19/06/2020 | FFC/2020-21/P/10 | 12,674 | ||||||||||||
29/06/2020 | OWN/2020-21/P/27 | 1,100 | ||||||||||||
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