Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 1,000 | 01/07/2020 | OWN/2020-21/P/5 | 2,500 | 01/07/2020 | OWN/2020-21/C/8 | 1,984 | ||||||
27/07/2020 | OWN/2020-21/R/13 | 5,000 | 04/07/2020 | FFC/2020-21/P/9 | 17.7 | 02/07/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
30/07/2020 | OWN/2020-21/R/10 | 711 | 07/07/2020 | OWN/2020-21/P/11 | 3,000 | 02/07/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
30/07/2020 | OWN/2020-21/R/12 | 1,000 | 07/07/2020 | OWN/2020-21/P/6 | 4,200 | 02/07/2020 | OWN/2020-21/C/3 | 5,000 | ||||||
21/07/2020 | FFC/2020-21/P/10 | 2,000 | 24/07/2020 | OWN/2020-21/C/9 | 530 | |||||||||
21/07/2020 | OWN/2020-21/P/12 | 580 | 27/07/2020 | OWN/2020-21/C/10 | 5,987 | |||||||||
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