Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/20 | 94,451 | 03/07/2020 | FFC/2020-21/P/9 | 5,000 | |||||||||
09/07/2020 | OWN/2020-21/R/21 | 200 | 04/07/2020 | OWN/2020-21/P/10 | 2,800 | |||||||||
09/07/2020 | OWN/2020-21/R/22 | 200 | 09/07/2020 | OWN/2020-21/P/11 | 2,800 | |||||||||
09/07/2020 | OWN/2020-21/R/23 | 100 | 09/07/2020 | OWN/2020-21/P/12 | 5,600 | |||||||||
09/07/2020 | OWN/2020-21/R/24 | 100 | 09/07/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
09/07/2020 | OWN/2020-21/R/25 | 100 | 29/07/2020 | OWN/2020-21/P/13 | 21,000 | |||||||||
09/07/2020 | OWN/2020-21/R/26 | 100 | 29/07/2020 | OWN/2020-21/P/14 | 15,000 | |||||||||
09/07/2020 | OWN/2020-21/R/27 | 200 | 31/07/2020 | OWN/2020-21/P/15 | 49,000 | |||||||||
09/07/2020 | OWN/2020-21/R/28 | 2,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
09/07/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
09/07/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
09/07/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
09/07/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
09/07/2020 | OWN/2020-21/R/34 | 2,000 | ||||||||||||
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