Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/4 | 1,000 | 08/06/2020 | OWN/2020-21/P/10 | 3,000 | 24/06/2020 | OWN/2020-21/C/3 | 2,200 | ||||||
18/06/2020 | OWN/2020-21/R/10 | 4,000 | 12/06/2020 | OWN/2020-21/P/11 | 8,000 | 24/06/2020 | OWN/2020-21/C/6 | 1,000 | ||||||
18/06/2020 | OWN/2020-21/R/5 | 3,919 | 12/06/2020 | OWN/2020-21/P/12 | 1,800 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 1,033 | 12/06/2020 | OWN/2020-21/P/13 | 3,895 | |||||||||
12/06/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/7 | 1,200 | ||||||||||||
22/06/2020 | FFC/2020-21/P/8 | 1,323 | ||||||||||||
22/06/2020 | FFC/2020-21/P/9 | 2.36 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 1,710 | ||||||||||||
26/06/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
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