Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | OWN/2020-21/R/14 | 19,625 | 03/07/2020 | OWN/2020-21/P/7 | 25,000 | 24/07/2020 | OWN/2020-21/C/7 | 19,625 | ||||||
03/07/2020 | OWN/2020-21/P/8 | 38,300 | ||||||||||||
20/07/2020 | FFC/2020-21/P/6 | 2,479 | ||||||||||||
20/07/2020 | FFC/2020-21/P/7 | 1,445 | ||||||||||||
20/07/2020 | FFC/2020-21/P/8 | 27,900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 1,225 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 1,536 | ||||||||||||
24/07/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/9 | 6,600 | ||||||||||||
26/07/2020 | OWN/2020-21/P/17 | 4,800 | ||||||||||||
26/07/2020 | OWN/2020-21/P/18 | 2,700 | ||||||||||||
26/07/2020 | OWN/2020-21/P/19 | 4,999 | ||||||||||||
26/07/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
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