Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/34 | 7,000 | 08/07/2020 | OWN/2020-21/P/6 | 11,000 | |||||||||
09/07/2020 | OWN/2020-21/R/36 | 14,463 | 10/07/2020 | OWN/2020-21/P/12 | 1,100 | |||||||||
10/07/2020 | OWN/2020-21/R/43 | 100 | 18/07/2020 | OWN/2020-21/P/5 | 7,000 | |||||||||
10/07/2020 | OWN/2020-21/R/44 | 100 | 23/07/2020 | OWN/2020-21/P/7 | 14,000 | |||||||||
10/07/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
10/07/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
23/07/2020 | FFC/2020-21/R/10 | 2,096 | ||||||||||||
28/07/2020 | OWN/2020-21/R/35 | 103 | ||||||||||||
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