Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 2,000 | 02/06/2020 | OWN/2020-21/P/4 | 8,000 | 18/06/2020 | OWN/2020-21/C/6 | 2,547 | ||||||
02/06/2020 | OWN/2020-21/R/11 | 500 | 02/06/2020 | OWN/2020-21/P/5 | 1,600 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 1,617 | 02/06/2020 | OWN/2020-21/P/6 | 5,180 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 180 | 18/06/2020 | OWN/2020-21/P/7 | 308 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 750 | 24/06/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,445 | 24/06/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
24/06/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 990 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 1,300 | ||||||||||||
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