Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/2 | 4,050 | 05/06/2020 | OWN/2020-21/P/3 | 800 | 11/06/2020 | OWN/2020-21/C/1 | 2,637 | ||||||
11/06/2020 | OWN/2020-21/R/21 | 185 | 05/06/2020 | OWN/2020-21/P/4 | 800 | |||||||||
11/06/2020 | OWN/2020-21/R/22 | 2,452 | 05/06/2020 | OWN/2020-21/P/84 | 800 | |||||||||
11/06/2020 | OWN/2020-21/R/23 | 1,859 | 11/06/2020 | OWN/2020-21/P/11 | 5,775 | |||||||||
11/06/2020 | OWN/2020-21/R/24 | 348 | 11/06/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
11/06/2020 | OWN/2020-21/R/25 | 954 | 11/06/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
11/06/2020 | OWN/2020-21/R/26 | 928 | 11/06/2020 | OWN/2020-21/P/6 | 4,050 | |||||||||
11/06/2020 | OWN/2020-21/R/27 | 453 | 20/06/2020 | FFC/2020-21/P/7 | 16,500 | |||||||||
11/06/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
11/06/2020 | OWN/2020-21/R/29 | 4,000 | ||||||||||||
11/06/2020 | OWN/2020-21/R/31 | 10,000 | ||||||||||||
11/06/2020 | OWN/2020-21/R/89 | 4,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/5 | 1,346.55 | ||||||||||||
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