Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/13 | 1,050 | 01/07/2020 | OWN/2020-21/P/17 | 3,700 | 16/07/2020 | OWN/2020-21/C/2 | 3,780 | ||||||
14/07/2020 | OWN/2020-21/R/14 | 3,780 | 01/07/2020 | OWN/2020-21/P/18 | 4,000 | |||||||||
28/07/2020 | FFC/2020-21/R/4 | 21,219 | 03/07/2020 | OWN/2020-21/P/19 | 949 | |||||||||
03/07/2020 | OWN/2020-21/P/20 | 2,410 | ||||||||||||
07/07/2020 | OWN/2020-21/P/21 | 10,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/22 | 13,950 | ||||||||||||
07/07/2020 | OWN/2020-21/P/47 | 1,050 | ||||||||||||
14/07/2020 | OWN/2020-21/P/23 | 2,600 | ||||||||||||
14/07/2020 | OWN/2020-21/P/24 | 2,400 | ||||||||||||
14/07/2020 | OWN/2020-21/P/25 | 3,500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/28 | 1,730 | ||||||||||||
17/07/2020 | OWN/2020-21/P/29 | 3,857 | ||||||||||||
27/07/2020 | FFC/2020-21/P/9 | 21,219 | ||||||||||||
27/07/2020 | OWN/2020-21/P/30 | 824 | ||||||||||||
28/07/2020 | FFC/2020-21/P/10 | 295 | ||||||||||||
28/07/2020 | FFC/2020-21/P/11 | 21,219 | ||||||||||||
28/07/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
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