Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 2,000 | 01/06/2020 | OWN/2020-21/P/3 | 13,000 | 24/06/2020 | OWN/2020-21/C/1 | 1,917 | ||||||
20/06/2020 | OWN/2020-21/R/7 | 4,458 | 02/06/2020 | OWN/2020-21/P/12 | 9,650 | 24/06/2020 | OWN/2020-21/C/5 | 1,150 | ||||||
24/06/2020 | OWN/2020-21/R/1 | 450 | 02/06/2020 | OWN/2020-21/P/4 | 10,350 | |||||||||
24/06/2020 | OWN/2020-21/R/2 | 700 | 02/06/2020 | OWN/2020-21/P/5 | 9,150 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 1,682 | 02/06/2020 | OWN/2020-21/P/6 | 2,205 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 235 | 10/06/2020 | OWN/2020-21/P/10 | 750 | |||||||||
10/06/2020 | OWN/2020-21/P/11 | 534 | ||||||||||||
10/06/2020 | OWN/2020-21/P/13 | 21,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/7 | 3,500 | ||||||||||||
10/06/2020 | OWN/2020-21/P/8 | 4,200 | ||||||||||||
10/06/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/10 | 29.5 | ||||||||||||
23/06/2020 | FFC/2020-21/P/9 | 311,862 | ||||||||||||
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