Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/22 | 17,072 | 05/06/2020 | FFC/2020-21/P/12 | 24,304 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 6,208 | 10/06/2020 | OWN/2020-21/P/1 | 7,500 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 330 | 11/06/2020 | OWN/2020-21/P/18 | 17,072 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 100 | 11/06/2020 | OWN/2020-21/P/2 | 602 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 3,690 | 11/06/2020 | OWN/2020-21/P/3 | 1,300 | |||||||||
11/06/2020 | OWN/2020-21/R/9 | 200 | 11/06/2020 | OWN/2020-21/P/4 | 1,300 | |||||||||
19/06/2020 | OWN/2020-21/R/10 | 14,152 | 11/06/2020 | OWN/2020-21/P/5 | 7,800 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 120 | 11/06/2020 | OWN/2020-21/P/6 | 1,490 | |||||||||
19/06/2020 | OWN/2020-21/R/12 | 1,800 | 12/06/2020 | OWN/2020-21/P/7 | 60 | |||||||||
19/06/2020 | OWN/2020-21/R/13 | 1,000 | 19/06/2020 | OWN/2020-21/P/10 | 8,000 | |||||||||
19/06/2020 | OWN/2020-21/R/23 | 1,507 | 19/06/2020 | OWN/2020-21/P/8 | 5,440 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 547 | 19/06/2020 | OWN/2020-21/P/9 | 21,820 | |||||||||
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