Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/39 | 582 | 01/07/2020 | OWN/2020-21/P/6 | 1,750 | |||||||||
06/07/2020 | OWN/2020-21/R/40 | 1,468 | 03/07/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
07/07/2020 | OWN/2020-21/R/41 | 6,925 | 07/07/2020 | OWN/2020-21/P/36 | 6,000 | |||||||||
08/07/2020 | OWN/2020-21/R/42 | 1,600 | 07/07/2020 | OWN/2020-21/P/37 | 300 | |||||||||
18/07/2020 | OWN/2020-21/R/13 | 600 | 07/07/2020 | OWN/2020-21/P/38 | 1,550 | |||||||||
18/07/2020 | OWN/2020-21/R/43 | 3,902 | 07/07/2020 | OWN/2020-21/P/7 | 600 | |||||||||
22/07/2020 | OWN/2020-21/R/44 | 5,322 | 08/07/2020 | OWN/2020-21/P/39 | 900 | |||||||||
25/07/2020 | OWN/2020-21/R/14 | 800 | 08/07/2020 | OWN/2020-21/P/40 | 2,600 | |||||||||
25/07/2020 | OWN/2020-21/R/45 | 3,489 | 11/07/2020 | OWN/2020-21/P/8 | 30,090 | |||||||||
25/07/2020 | OWN/2020-21/R/46 | 3,489 | 14/07/2020 | FFC/2020-21/P/22 | 12,331 | |||||||||
29/07/2020 | OWN/2020-21/R/47 | 1,053 | 19/07/2020 | OWN/2020-21/P/41 | 3,500 | |||||||||
25/07/2020 | OWN/2020-21/P/42 | 4,100 | ||||||||||||
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