Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/10 | 2,380 | 01/07/2020 | OWN/2020-21/P/4 | 8,930 | 18/07/2020 | OWN/2020-21/C/5 | 2,025 | ||||||
06/07/2020 | OWN/2020-21/R/17 | 2,380 | 04/07/2020 | FFC/2020-21/P/28 | 17.7 | |||||||||
06/07/2020 | OWN/2020-21/R/25 | 1,155 | 04/07/2020 | OWN/2020-21/P/5 | 9,000 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 237 | 06/07/2020 | OWN/2020-21/P/23 | 12,370 | |||||||||
30/07/2020 | OWN/2020-21/R/26 | 237 | 06/07/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
06/07/2020 | OWN/2020-21/P/48 | 16,175 | ||||||||||||
06/07/2020 | OWN/2020-21/P/49 | 1,180 | ||||||||||||
09/07/2020 | OWN/2020-21/P/20 | 2,025 | ||||||||||||
09/07/2020 | OWN/2020-21/P/6 | 3,300 | ||||||||||||
18/07/2020 | OWN/2020-21/P/25 | 2,117 | ||||||||||||
18/07/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/27 | 25,600 | ||||||||||||
18/07/2020 | OWN/2020-21/P/28 | 3,150 | ||||||||||||
22/07/2020 | FFC/2020-21/P/29 | 40,290 | ||||||||||||
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