Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 4,540 | 01/07/2020 | OWN/2020-21/P/27 | 2,605 | 16/07/2020 | OWN/2020-21/C/4 | 100 | ||||||
01/07/2020 | OWN/2020-21/R/4 | 2,746 | 02/07/2020 | OWN/2020-21/P/28 | 20,825 | |||||||||
02/07/2020 | FFC/2020-21/R/4 | 3,774 | 16/07/2020 | OWN/2020-21/P/29 | 8,500 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 13,000 | 16/07/2020 | OWN/2020-21/P/30 | 3 | |||||||||
14/07/2020 | OWN/2020-21/R/6 | 958 | 16/07/2020 | OWN/2020-21/P/32 | 3,700 | |||||||||
22/07/2020 | OWN/2020-21/R/47 | 1,000 | 17/07/2020 | OWN/2020-21/P/31 | 1,750 | |||||||||
17/07/2020 | OWN/2020-21/P/97 | 1,800 | ||||||||||||
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