Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/19 | 854 | 04/07/2020 | FFC/2020-21/P/14 | 17.7 | 07/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
07/07/2020 | OWN/2020-21/R/20 | 800 | 04/07/2020 | STS/2020-21/P/4 | 17.7 | 28/07/2020 | OWN/2020-21/C/3 | 19,000 | ||||||
07/07/2020 | OWN/2020-21/R/21 | 409 | 06/07/2020 | FFC/2020-21/P/15 | 46,556 | |||||||||
07/07/2020 | OWN/2020-21/R/43 | 1,500 | 07/07/2020 | OWN/2020-21/P/17 | 2,063 | |||||||||
07/07/2020 | OWN/2020-21/R/44 | 2,000 | 07/07/2020 | OWN/2020-21/P/45 | 1,800 | |||||||||
28/07/2020 | OWN/2020-21/R/45 | 1,595 | 07/07/2020 | OWN/2020-21/P/46 | 2,705 | |||||||||
24/07/2020 | OWN/2020-21/P/47 | 4,500 | ||||||||||||
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