Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/19 | 13,100 | 04/07/2020 | OWN/2020-21/P/24 | 14,700 | 09/07/2020 | OWN/2020-21/C/13 | 14,000 | ||||||
09/07/2020 | OWN/2020-21/R/9 | 12,508 | 04/07/2020 | OWN/2020-21/P/25 | 3,000 | 09/07/2020 | OWN/2020-21/C/5 | 12,500 | ||||||
16/07/2020 | OWN/2020-21/R/10 | 9,065 | 04/07/2020 | OWN/2020-21/P/26 | 8,100 | 18/07/2020 | OWN/2020-21/C/14 | 9,600 | ||||||
18/07/2020 | OWN/2020-21/R/20 | 10,700 | 09/07/2020 | OWN/2020-21/P/7 | 1,600 | 18/07/2020 | OWN/2020-21/C/6 | 9,142 | ||||||
09/07/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
10/07/2020 | FFC/2020-21/P/13 | 70,000 | ||||||||||||
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