Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/28 | 1,400 | 01/06/2020 | FFC/2020-21/P/5 | 12,801 | |||||||||
08/06/2020 | OWN/2020-21/R/29 | 4,060 | 03/06/2020 | OWN/2020-21/P/3 | 1,050 | |||||||||
08/06/2020 | OWN/2020-21/R/30 | 30 | 03/06/2020 | OWN/2020-21/P/4 | 1,596 | |||||||||
09/06/2020 | OWN/2020-21/R/31 | 6,000 | 19/06/2020 | OWN/2020-21/P/19 | 6,900 | |||||||||
09/06/2020 | OWN/2020-21/R/32 | 44,000 | 19/06/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
09/06/2020 | OWN/2020-21/R/33 | 166,406 | ||||||||||||
12/06/2020 | OWN/2020-21/R/34 | 2,022 | ||||||||||||
12/06/2020 | OWN/2020-21/R/35 | 45 | ||||||||||||
12/06/2020 | OWN/2020-21/R/36 | 45 | ||||||||||||
12/06/2020 | OWN/2020-21/R/4 | 2,400 | ||||||||||||
25/06/2020 | OWN/2020-21/R/5 | 34 | ||||||||||||
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