Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/10 | 151 | 06/07/2020 | FFC/2020-21/P/5 | 15,750 | 01/07/2020 | OWN/2020-21/C/7 | 2,300 | ||||||
14/07/2020 | OWN/2020-21/R/11 | 3,942 | 06/07/2020 | OWN/2020-21/P/13 | 12,808 | 08/07/2020 | OWN/2020-21/C/8 | 400 | ||||||
20/07/2020 | OWN/2020-21/R/12 | 1,300 | 06/07/2020 | OWN/2020-21/P/28 | 4,000 | 14/07/2020 | OWN/2020-21/C/9 | 4,500 | ||||||
20/07/2020 | OWN/2020-21/R/41 | 2,000 | 13/07/2020 | OWN/2020-21/P/14 | 6,931 | 20/07/2020 | OWN/2020-21/C/10 | 1,300 | ||||||
31/07/2020 | OWN/2020-21/R/13 | 60 | 20/07/2020 | OWN/2020-21/P/15 | 236 | 20/07/2020 | OWN/2020-21/C/28 | 2,000 | ||||||
27/07/2020 | FFC/2020-21/P/6 | 46,635 | 29/07/2020 | OWN/2020-21/C/29 | 400 | |||||||||
27/07/2020 | OWN/2020-21/P/16 | 1,450 | ||||||||||||
27/07/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
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