Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/3 | 1,400 | 03/07/2020 | FFC/2020-21/P/18 | 9,100 | 13/07/2020 | OWN/2020-21/C/1 | 5,100 | ||||||
04/07/2020 | OWN/2020-21/R/31 | 2,907 | 13/07/2020 | OWN/2020-21/P/89 | 1,400 | 13/07/2020 | OWN/2020-21/C/11 | 3,027 | ||||||
04/07/2020 | OWN/2020-21/R/32 | 60 | 13/07/2020 | OWN/2020-21/P/90 | 200 | |||||||||
04/07/2020 | OWN/2020-21/R/33 | 60 | 15/07/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
13/07/2020 | OWN/2020-21/R/34 | 234 | 15/07/2020 | OWN/2020-21/P/39 | 183 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 5,300 | 16/07/2020 | OWN/2020-21/P/71 | 2,850 | |||||||||
15/07/2020 | OWN/2020-21/R/35 | 2,583 | ||||||||||||
15/07/2020 | OWN/2020-21/R/36 | 300 | ||||||||||||
15/07/2020 | OWN/2020-21/R/37 | 300 | ||||||||||||
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