Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 12,416 | 05/06/2020 | OWN/2020-21/P/4 | 1,000 | 05/06/2020 | OWN/2020-21/C/2 | 14,206 | ||||||
05/06/2020 | OWN/2020-21/R/2 | 550 | 09/06/2020 | FFC/2020-21/P/12 | 34,789 | 05/06/2020 | OWN/2020-21/C/22 | 1,197 | ||||||
05/06/2020 | OWN/2020-21/R/3 | 240 | 25/06/2020 | FFC/2020-21/P/13 | 16,652 | 06/06/2020 | OWN/2020-21/C/3 | 8,397 | ||||||
05/06/2020 | OWN/2020-21/R/4 | 1,000 | 25/06/2020 | FFC/2020-21/P/14 | 28,875 | 16/06/2020 | OWN/2020-21/C/23 | 2,448 | ||||||
05/06/2020 | OWN/2020-21/R/48 | 1,197 | 25/06/2020 | FFC/2020-21/P/15 | 7,500 | 26/06/2020 | OWN/2020-21/C/24 | 317 | ||||||
06/06/2020 | OWN/2020-21/R/5 | 8,147 | 26/06/2020 | OWN/2020-21/C/4 | 13,260 | |||||||||
06/06/2020 | OWN/2020-21/R/6 | 230 | ||||||||||||
06/06/2020 | OWN/2020-21/R/7 | 230 | ||||||||||||
16/06/2020 | OWN/2020-21/R/49 | 2,448 | ||||||||||||
26/06/2020 | OWN/2020-21/R/10 | 355 | ||||||||||||
26/06/2020 | OWN/2020-21/R/50 | 317 | ||||||||||||
26/06/2020 | OWN/2020-21/R/8 | 12,485 | ||||||||||||
26/06/2020 | OWN/2020-21/R/9 | 420 | ||||||||||||
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