Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/9 | 113,991 | 01/06/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/12 | 2,136 | 01/06/2020 | OWN/2020-21/P/36 | 12 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 7,500 | 01/06/2020 | OWN/2020-21/P/42 | 4,050 | |||||||||
01/06/2020 | OWN/2020-21/P/70 | 5,850 | ||||||||||||
01/06/2020 | OWN/2020-21/P/71 | 2,849 | ||||||||||||
01/06/2020 | OWN/2020-21/P/72 | 11,295 | ||||||||||||
01/06/2020 | OWN/2020-21/P/93 | 1,730 | ||||||||||||
02/06/2020 | FFC/2020-21/P/7 | 69,849 | ||||||||||||
02/06/2020 | FFC/2020-21/P/8 | 5.9 | ||||||||||||
03/06/2020 | OWN/2020-21/P/34 | 4,050 | ||||||||||||
03/06/2020 | OWN/2020-21/P/37 | 4,050 | ||||||||||||
03/06/2020 | OWN/2020-21/P/38 | 89 | ||||||||||||
03/06/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/40 | 1,500 | ||||||||||||
03/06/2020 | OWN/2020-21/P/41 | 4,800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/43 | 31,100 | ||||||||||||
19/06/2020 | OWN/2020-21/P/44 | 80,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/45 | 225 | ||||||||||||
25/06/2020 | OWN/2020-21/P/48 | 2,690 | ||||||||||||
25/06/2020 | OWN/2020-21/P/49 | 3,648 | ||||||||||||
25/06/2020 | OWN/2020-21/P/50 | 36,352 | ||||||||||||
25/06/2020 | OWN/2020-21/P/51 | 4,050 | ||||||||||||
25/06/2020 | OWN/2020-21/P/53 | 750 | ||||||||||||
25/06/2020 | OWN/2020-21/P/54 | 89 | ||||||||||||
25/06/2020 | OWN/2020-21/P/69 | 2,400 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 4,625 | ||||||||||||
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