Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/8 | 1,400 | 02/07/2020 | OWN/2020-21/P/5 | 15,620 | |||||||||
02/07/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
03/07/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/8 | 48,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/10 | 400 | ||||||||||||
13/07/2020 | OWN/2020-21/P/11 | 400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/12 | 45,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/14 | 12,150 | ||||||||||||
20/07/2020 | OWN/2020-21/P/15 | 7,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/16 | 2,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 826 | ||||||||||||
24/07/2020 | OWN/2020-21/P/18 | 2,800 | ||||||||||||
26/07/2020 | FFC/2020-21/P/38 | 2,000 | ||||||||||||
26/07/2020 | FFC/2020-21/P/8 | 4,000 | ||||||||||||
26/07/2020 | FFC/2020-21/P/9 | 2,000 | ||||||||||||
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