Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/16 | 3,815 | 02/07/2020 | OWN/2020-21/P/12 | 830 | 02/07/2020 | OWN/2020-21/C/1 | 3,640 | ||||||
02/07/2020 | OWN/2020-21/R/7 | 5,760 | 02/07/2020 | OWN/2020-21/P/23 | 1,600 | 02/07/2020 | OWN/2020-21/C/4 | 2,060 | ||||||
21/07/2020 | OWN/2020-21/R/17 | 1,000 | 04/07/2020 | FFC/2020-21/P/18 | 17.7 | 21/07/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
28/07/2020 | OWN/2020-21/R/18 | 3,585 | 16/07/2020 | OWN/2020-21/P/13 | 1,100 | 28/07/2020 | OWN/2020-21/C/2 | 5,250 | ||||||
28/07/2020 | OWN/2020-21/R/8 | 5,099 | 28/07/2020 | OWN/2020-21/P/14 | 1,000 | 28/07/2020 | OWN/2020-21/C/6 | 2,250 | ||||||
28/07/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/24 | 1,620 | ||||||||||||
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