Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/4 | 2,871 | 03/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 4,107 | 03/06/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
10/06/2020 | OWN/2020-21/R/29 | 2,075 | 03/06/2020 | OWN/2020-21/P/9 | 600 | |||||||||
05/06/2020 | OWN/2020-21/P/12 | 600 | ||||||||||||
05/06/2020 | OWN/2020-21/P/13 | 1,140 | ||||||||||||
05/06/2020 | OWN/2020-21/P/14 | 200 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 8,390 | ||||||||||||
10/06/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
12/06/2020 | OWN/2020-21/P/86 | 11,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/87 | 5,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/88 | 1,500 | ||||||||||||
15/06/2020 | FFC/2020-21/P/16 | 5,056 | ||||||||||||
15/06/2020 | FFC/2020-21/P/17 | 4,970 | ||||||||||||
15/06/2020 | FFC/2020-21/P/18 | 5,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/19 | 40,030 | ||||||||||||
18/06/2020 | OWN/2020-21/P/89 | 3,890 | ||||||||||||
18/06/2020 | OWN/2020-21/P/90 | 4,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/91 | 3,864 | ||||||||||||
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