Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | OWN/2020-21/R/4 | 857 | 24/07/2020 | FFC/2020-21/P/12 | 5,000 | |||||||||
23/07/2020 | OWN/2020-21/R/3 | 50,800 | 24/07/2020 | FFC/2020-21/P/13 | 3,600 | |||||||||
27/07/2020 | OWN/2020-21/R/2 | 6,951 | 24/07/2020 | FFC/2020-21/P/14 | 7,050 | |||||||||
29/07/2020 | OWN/2020-21/R/1 | 12,768 | 24/07/2020 | OWN/2020-21/P/13 | 1,500 | |||||||||
24/07/2020 | OWN/2020-21/P/14 | 900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/21 | 118 | ||||||||||||
24/07/2020 | OWN/2020-21/P/22 | 1,800 | ||||||||||||
24/07/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 2,170 | ||||||||||||
27/07/2020 | OWN/2020-21/P/27 | 4,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/29 | 4,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/32 | 6,953 | ||||||||||||
27/07/2020 | OWN/2020-21/P/33 | 25 | ||||||||||||
27/07/2020 | OWN/2020-21/P/34 | 4.5 | ||||||||||||
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