Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 5,000 | 02/06/2020 | OWN/2020-21/P/1 | 8,000 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 1,500 | 08/06/2020 | FFC/2020-21/P/6 | 26,000 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 7,500 | 08/06/2020 | OWN/2020-21/P/3 | 3,150 | |||||||||
18/06/2020 | OWN/2020-21/R/19 | 749 | 08/06/2020 | OWN/2020-21/P/4 | 71,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 7,359 | 09/06/2020 | OWN/2020-21/P/5 | 14,000 | |||||||||
23/06/2020 | OWN/2020-21/P/6 | 1,457 | ||||||||||||
26/06/2020 | OWN/2020-21/P/7 | 5,750 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 13,800 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 1,700 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 11,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 8,525 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 5,500 | ||||||||||||
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