Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/15 | 1,616 | 02/07/2020 | OWN/2020-21/P/26 | 1,500 | 02/07/2020 | OWN/2020-21/C/20 | 2,500 | ||||||
02/07/2020 | OWN/2020-21/R/16 | 1,000 | 02/07/2020 | OWN/2020-21/P/27 | 4,203 | |||||||||
02/07/2020 | OWN/2020-21/R/17 | 1,000 | 02/07/2020 | OWN/2020-21/P/28 | 850 | |||||||||
02/07/2020 | OWN/2020-21/R/24 | 800 | 02/07/2020 | OWN/2020-21/P/29 | 650 | |||||||||
02/07/2020 | OWN/2020-21/R/25 | 2,000 | 02/07/2020 | OWN/2020-21/P/42 | 4,345 | |||||||||
31/07/2020 | OWN/2020-21/R/18 | 258 | 02/07/2020 | OWN/2020-21/P/43 | 920 | |||||||||
31/07/2020 | OWN/2020-21/R/19 | 690 | 08/07/2020 | OWN/2020-21/P/44 | 2,500 | |||||||||
09/07/2020 | FFC/2020-21/P/22 | 118 | ||||||||||||
16/07/2020 | OWN/2020-21/P/30 | 2,500 | ||||||||||||
16/07/2020 | OWN/2020-21/P/31 | 20,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/32 | 5,200 | ||||||||||||
16/07/2020 | OWN/2020-21/P/33 | 500 | ||||||||||||
23/07/2020 | FFC/2020-21/P/21 | 100,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
28/07/2020 | FFC/2020-21/P/20 | 100,000 | ||||||||||||
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