Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 3,500 | 10/06/2020 | OWN/2020-21/P/19 | 5,600 | 01/06/2020 | OWN/2020-21/C/1 | 3,810 | ||||||
01/06/2020 | OWN/2020-21/R/4 | 3,812 | 10/06/2020 | OWN/2020-21/P/20 | 4,000 | 01/06/2020 | OWN/2020-21/C/5 | 3,500 | ||||||
02/06/2020 | OWN/2020-21/R/5 | 2,000 | 10/06/2020 | OWN/2020-21/P/21 | 31,400 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 2,247 | 10/06/2020 | OWN/2020-21/P/4 | 5,100 | |||||||||
10/06/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
10/06/2020 | OWN/2020-21/P/6 | 2,800 | ||||||||||||
10/06/2020 | OWN/2020-21/P/7 | 508 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 2,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 15,730 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 2,450 | ||||||||||||
24/06/2020 | FFC/2020-21/P/8 | 69,598 | ||||||||||||
24/06/2020 | FFC/2020-21/P/9 | 5.9 | ||||||||||||
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