Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/3 | 2,200 | 03/07/2020 | OWN/2020-21/P/10 | 26,200 | |||||||||
03/07/2020 | OWN/2020-21/R/8 | 10,000 | 03/07/2020 | OWN/2020-21/P/11 | 19,473 | |||||||||
06/07/2020 | OWN/2020-21/R/4 | 15,349 | 03/07/2020 | OWN/2020-21/P/5 | 14,735 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 3,000 | 03/07/2020 | OWN/2020-21/P/6 | 7,250 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 1,363 | 31/07/2020 | FFC/2020-21/P/4 | 209,386 | |||||||||
28/07/2020 | OWN/2020-21/R/10 | 50,220 | 31/07/2020 | OWN/2020-21/P/12 | 39,000 | |||||||||
31/07/2020 | OWN/2020-21/R/6 | 16,825 | 31/07/2020 | OWN/2020-21/P/4 | 33,150 | |||||||||
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