Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/14 | 2,160 | 07/07/2020 | OWN/2020-21/P/15 | 5,998 | |||||||||
08/07/2020 | OWN/2020-21/R/6 | 1,447 | 07/07/2020 | OWN/2020-21/P/16 | 5,998 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 478 | 07/07/2020 | OWN/2020-21/P/17 | 2,999 | |||||||||
27/07/2020 | OWN/2020-21/R/8 | 20,000 | 07/07/2020 | OWN/2020-21/P/18 | 6,019 | |||||||||
07/07/2020 | OWN/2020-21/P/19 | 2,999 | ||||||||||||
08/07/2020 | FFC/2020-21/P/10 | 3,415 | ||||||||||||
08/07/2020 | FFC/2020-21/P/11 | 44,804 | ||||||||||||
08/07/2020 | FFC/2020-21/P/3 | 2,998 | ||||||||||||
08/07/2020 | FFC/2020-21/P/4 | 818 | ||||||||||||
08/07/2020 | FFC/2020-21/P/5 | 2,998 | ||||||||||||
08/07/2020 | FFC/2020-21/P/6 | 2,979 | ||||||||||||
08/07/2020 | FFC/2020-21/P/7 | 1,499 | ||||||||||||
08/07/2020 | FFC/2020-21/P/8 | 2,982 | ||||||||||||
08/07/2020 | FFC/2020-21/P/9 | 2,982 | ||||||||||||
08/07/2020 | OWN/2020-21/P/14 | 17.7 | ||||||||||||
08/07/2020 | OWN/2020-21/P/20 | 3,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/21 | 1,520 | ||||||||||||
08/07/2020 | OWN/2020-21/P/22 | 2,550 | ||||||||||||
08/07/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/23 | 4,499 | ||||||||||||
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