Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/10 | 500 | 01/06/2020 | FFC/2020-21/P/3 | 245,900 | 02/06/2020 | OWN/2020-21/C/3 | 20,174 | ||||||
02/06/2020 | OWN/2020-21/R/11 | 1,500 | 01/06/2020 | FFC/2020-21/P/4 | 41,650 | 02/06/2020 | OWN/2020-21/C/4 | 6,720 | ||||||
02/06/2020 | OWN/2020-21/R/12 | 1,500 | 03/06/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
02/06/2020 | OWN/2020-21/R/14 | 7,470 | 17/06/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 13,196 | 17/06/2020 | OWN/2020-21/P/8 | 1,100 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 519 | 17/06/2020 | OWN/2020-21/P/9 | 5,252 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 519 | 18/06/2020 | OWN/2020-21/P/10 | 8,000 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 270 | 23/06/2020 | OWN/2020-21/P/11 | 5,400 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 1,500 | 23/06/2020 | OWN/2020-21/P/12 | 5,600 | |||||||||
02/06/2020 | OWN/2020-21/R/9 | 1,500 | 23/06/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
11/06/2020 | OWN/2020-21/R/13 | 2,762 | 29/06/2020 | OWN/2020-21/P/15 | 20,800 | |||||||||
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