Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/21 | 5,800 | 16/07/2020 | FFC/2020-21/P/15 | 12,331 | 16/07/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
13/07/2020 | OWN/2020-21/R/22 | 750 | 16/07/2020 | OWN/2020-21/P/28 | 4,000 | 21/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
16/07/2020 | OWN/2020-21/R/23 | 650 | 16/07/2020 | OWN/2020-21/P/29 | 4,000 | 21/07/2020 | OWN/2020-21/C/3 | 4,000 | ||||||
27/07/2020 | OWN/2020-21/R/24 | 1,640 | 16/07/2020 | OWN/2020-21/P/30 | 4,000 | 24/07/2020 | OWN/2020-21/C/4 | 5,180 | ||||||
27/07/2020 | OWN/2020-21/R/25 | 1,800 | 16/07/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
21/07/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/35 | 7,980 | ||||||||||||
21/07/2020 | OWN/2020-21/P/36 | 1,700 | ||||||||||||
22/07/2020 | OWN/2020-21/P/37 | 1,800 | ||||||||||||
24/07/2020 | OWN/2020-21/P/38 | 5,180 | ||||||||||||
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