Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 2,000 | 08/06/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 1,500 | 08/06/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 471 | 08/06/2020 | OWN/2020-21/P/3 | 23,182 | |||||||||
18/06/2020 | OWN/2020-21/R/6 | 6,000 | 08/06/2020 | OWN/2020-21/P/4 | 2,100 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,740 | 08/06/2020 | OWN/2020-21/P/5 | 25 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 26 | 09/06/2020 | FFC/2020-21/P/4 | 8,100 | |||||||||
09/06/2020 | FFC/2020-21/P/5 | 60,998 | ||||||||||||
10/06/2020 | OWN/2020-21/P/6 | 558 | ||||||||||||
10/06/2020 | OWN/2020-21/P/7 | 17,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/8 | 59,600 | ||||||||||||
29/06/2020 | OWN/2020-21/P/9 | 23,180 | ||||||||||||
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