Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/13 | 8,200 | 03/07/2020 | OWN/2020-21/P/10 | 1,200 | 03/07/2020 | OWN/2020-21/C/2 | 7,040 | ||||||
03/07/2020 | OWN/2020-21/R/8 | 7,994 | 03/07/2020 | OWN/2020-21/P/5 | 990 | 03/07/2020 | OWN/2020-21/C/5 | 7,000 | ||||||
29/07/2020 | OWN/2020-21/R/14 | 9,388 | 04/07/2020 | FFC/2020-21/P/7 | 17.7 | 29/07/2020 | OWN/2020-21/C/7 | 10,000 | ||||||
29/07/2020 | OWN/2020-21/R/9 | 11,570 | 16/07/2020 | OWN/2020-21/P/6 | 4,014 | |||||||||
16/07/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 3,900 | ||||||||||||
29/07/2020 | OWN/2020-21/P/8 | 1,525 | ||||||||||||
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