Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/16 | 3,260 | 01/06/2020 | OWN/2020-21/P/19 | 176,519 | 25/06/2020 | OWN/2020-21/C/10 | 4,690 | ||||||
05/06/2020 | OWN/2020-21/P/10 | 2,000 | 25/06/2020 | OWN/2020-21/C/2 | 3,260 | |||||||||
05/06/2020 | OWN/2020-21/P/20 | 2,800 | ||||||||||||
05/06/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/21 | 4,050 | ||||||||||||
09/06/2020 | OWN/2020-21/P/22 | 5,050 | ||||||||||||
09/06/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/24 | 147,870 | ||||||||||||
10/06/2020 | OWN/2020-21/P/25 | 17,704 | ||||||||||||
10/06/2020 | OWN/2020-21/P/42 | 24,224 | ||||||||||||
10/06/2020 | OWN/2020-21/P/43 | 4,140 | ||||||||||||
22/06/2020 | OWN/2020-21/P/28 | 1,950 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/31 | 1,800 | ||||||||||||
23/06/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
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