Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/18 | 1,950 | 01/06/2020 | OWN/2020-21/P/10 | 2,875 | 10/06/2020 | OWN/2020-21/C/3 | 9,200 | ||||||
09/06/2020 | OWN/2020-21/R/19 | 800 | 01/06/2020 | OWN/2020-21/P/7 | 280 | 10/06/2020 | OWN/2020-21/C/8 | 2,750 | ||||||
09/06/2020 | OWN/2020-21/R/6 | 8,366 | 01/06/2020 | OWN/2020-21/P/8 | 8,000 | 24/06/2020 | OWN/2020-21/C/4 | 700 | ||||||
09/06/2020 | OWN/2020-21/R/7 | 700 | 01/06/2020 | OWN/2020-21/P/9 | 7,900 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 88 | 02/06/2020 | OWN/2020-21/P/11 | 4,950 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 20 | 02/06/2020 | OWN/2020-21/P/24 | 4,950 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 605 | 10/06/2020 | OWN/2020-21/P/12 | 4,970 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 50 | 16/06/2020 | FFC/2020-21/P/6 | 71,384 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,242 | 18/06/2020 | FFC/2020-21/P/7 | 2,242 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,207 | 24/06/2020 | OWN/2020-21/P/13 | 2,100 | |||||||||
24/06/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 5,900 | ||||||||||||
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