Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/4 | 2,000 | 01/06/2020 | OWN/2020-21/P/22 | 4,050 | 01/06/2020 | OWN/2020-21/C/2 | 1,250 | ||||||
10/06/2020 | OWN/2020-21/R/22 | 2,255 | 01/06/2020 | OWN/2020-21/P/4 | 4,050 | 26/06/2020 | OWN/2020-21/C/10 | 6,450 | ||||||
26/06/2020 | OWN/2020-21/R/23 | 1,255 | 03/06/2020 | OWN/2020-21/P/23 | 3,550 | 26/06/2020 | OWN/2020-21/C/3 | 3,500 | ||||||
26/06/2020 | OWN/2020-21/R/5 | 6,448 | 09/06/2020 | FFC/2020-21/P/8 | 37,800 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 2,073 | 09/06/2020 | OWN/2020-21/P/24 | 7,000 | |||||||||
12/06/2020 | FFC/2020-21/P/10 | 679.68 | ||||||||||||
12/06/2020 | FFC/2020-21/P/9 | 143,348 | ||||||||||||
12/06/2020 | OWN/2020-21/P/5 | 498 | ||||||||||||
12/06/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 150 | ||||||||||||
26/06/2020 | OWN/2020-21/P/27 | 1,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/8 | 450 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/26 | 15,576 | ||||||||||||
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