Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/5 | 3,000 | 03/07/2020 | OWN/2020-21/P/2 | 6,750 | |||||||||
16/07/2020 | OWN/2020-21/R/9 | 3,146 | 04/07/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
31/07/2020 | OWN/2020-21/R/10 | 99 | 14/07/2020 | OWN/2020-21/P/11 | 1,250 | |||||||||
31/07/2020 | OWN/2020-21/R/11 | 10,251 | 23/07/2020 | OWN/2020-21/P/13 | 1,475 | |||||||||
23/07/2020 | OWN/2020-21/P/14 | 1,875 | ||||||||||||
23/07/2020 | OWN/2020-21/P/15 | 1,675 | ||||||||||||
23/07/2020 | OWN/2020-21/P/16 | 1,675 | ||||||||||||
23/07/2020 | OWN/2020-21/P/17 | 3,464 | ||||||||||||
23/07/2020 | OWN/2020-21/P/3 | 16,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 1,968 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 64,293 | ||||||||||||
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