Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/19 | 200 | 02/06/2020 | OWN/2020-21/P/20 | 700 | |||||||||
22/06/2020 | OWN/2020-21/R/20 | 200 | 09/06/2020 | OWN/2020-21/P/25 | 360 | |||||||||
22/06/2020 | OWN/2020-21/R/21 | 200 | 09/06/2020 | OWN/2020-21/P/26 | 350 | |||||||||
22/06/2020 | OWN/2020-21/R/22 | 200 | 09/06/2020 | OWN/2020-21/P/27 | 950 | |||||||||
22/06/2020 | OWN/2020-21/R/24 | 200 | 09/06/2020 | OWN/2020-21/P/28 | 500 | |||||||||
22/06/2020 | OWN/2020-21/R/25 | 200 | 09/06/2020 | OWN/2020-21/P/29 | 420 | |||||||||
22/06/2020 | OWN/2020-21/R/26 | 200 | 09/06/2020 | OWN/2020-21/P/30 | 500 | |||||||||
23/06/2020 | OWN/2020-21/R/23 | 200 | 26/06/2020 | OWN/2020-21/P/31 | 700 | |||||||||
26/06/2020 | OWN/2020-21/R/27 | 20 | 26/06/2020 | OWN/2020-21/P/32 | 400 | |||||||||
26/06/2020 | OWN/2020-21/R/28 | 20 | 26/06/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/29 | 20 | 26/06/2020 | OWN/2020-21/P/34 | 500 | |||||||||
26/06/2020 | OWN/2020-21/R/30 | 200 | 26/06/2020 | OWN/2020-21/P/35 | 2,520 | |||||||||
28/06/2020 | OWN/2020-21/R/17 | 1,200 | 26/06/2020 | OWN/2020-21/P/38 | 600 | |||||||||
27/06/2020 | FFC/2020-21/P/11 | 18 | ||||||||||||
27/06/2020 | OWN/2020-21/P/36 | 976 | ||||||||||||
27/06/2020 | OWN/2020-21/P/37 | 900 | ||||||||||||
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