Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/2 | 91,202 | 01/06/2020 | FFC/2020-21/P/2 | 25,000 | |||||||||
10/06/2020 | OWN/2020-21/R/3 | 783 | 01/06/2020 | FFC/2020-21/P/3 | 17.7 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 234 | 08/06/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 234 | 08/06/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 1,352 | 08/06/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/13 | 20 | 09/06/2020 | OWN/2020-21/P/3 | 89,300 | |||||||||
24/06/2020 | OWN/2020-21/R/30 | 600 | 10/06/2020 | OWN/2020-21/P/4 | 70.8 | |||||||||
27/06/2020 | OWN/2020-21/R/14 | 54 | 17/06/2020 | OWN/2020-21/P/11 | 600 | |||||||||
27/06/2020 | OWN/2020-21/R/8 | 68 | 19/06/2020 | OWN/2020-21/P/10 | 500 | |||||||||
19/06/2020 | OWN/2020-21/P/5 | 425 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 2,500 | ||||||||||||
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