Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/16 | 2,540 | 01/06/2020 | FFC/2020-21/P/4 | 21,393 | 30/06/2020 | OWN/2020-21/C/1 | 6,600 | ||||||
08/06/2020 | OWN/2020-21/R/17 | 3,000 | 01/06/2020 | OWN/2020-21/P/7 | 600 | 30/06/2020 | OWN/2020-21/C/3 | 400 | ||||||
15/06/2020 | OWN/2020-21/R/18 | 1,861 | 01/06/2020 | OWN/2020-21/P/8 | 400 | |||||||||
15/06/2020 | OWN/2020-21/R/19 | 3,000 | 10/06/2020 | FFC/2020-21/P/5 | 51,955 | |||||||||
15/06/2020 | OWN/2020-21/R/21 | 720 | 15/06/2020 | OWN/2020-21/P/10 | 4,450 | |||||||||
23/06/2020 | OWN/2020-21/R/20 | 200 | 15/06/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
15/06/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/13 | 2,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/14 | 2,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/15 | 2,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 2,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/3 | 400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 11,950 | ||||||||||||
22/06/2020 | OWN/2020-21/P/4 | 10,130 | ||||||||||||
24/06/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/6 | 2,300 | ||||||||||||
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