Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/19 | 3,025 | 02/07/2020 | OWN/2020-21/P/21 | 400 | 02/07/2020 | OWN/2020-21/C/11 | 2,625 | ||||||
02/07/2020 | OWN/2020-21/R/45 | 9,202 | 02/07/2020 | OWN/2020-21/P/48 | 19,945 | 07/07/2020 | OWN/2020-21/C/12 | 1,410 | ||||||
06/07/2020 | FFC/2020-21/R/3 | 42,605 | 03/07/2020 | OWN/2020-21/P/22 | 35,229 | 07/07/2020 | OWN/2020-21/C/54 | 39,180 | ||||||
07/07/2020 | OWN/2020-21/R/20 | 3,750 | 07/07/2020 | OWN/2020-21/P/23 | 4,715 | 14/07/2020 | OWN/2020-21/C/55 | 11,709 | ||||||
07/07/2020 | OWN/2020-21/R/46 | 41,340 | 07/07/2020 | OWN/2020-21/P/49 | 20,270 | 15/07/2020 | OWN/2020-21/C/13 | 6,917 | ||||||
13/07/2020 | OWN/2020-21/R/47 | 5,019 | 13/07/2020 | OWN/2020-21/P/50 | 510 | |||||||||
14/07/2020 | OWN/2020-21/R/48 | 7,200 | 14/07/2020 | OWN/2020-21/P/51 | 23,073 | |||||||||
15/07/2020 | OWN/2020-21/R/21 | 8,017 | 15/07/2020 | OWN/2020-21/P/24 | 1,100 | |||||||||
15/07/2020 | OWN/2020-21/R/49 | 4,956 | 15/07/2020 | OWN/2020-21/P/52 | 21,400 | |||||||||
19/07/2020 | OWN/2020-21/R/50 | 680 | 29/07/2020 | OWN/2020-21/P/53 | 61,715 | |||||||||
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