Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/4 | 2,019 | 03/07/2020 | FFC/2020-21/P/12 | 16,000 | 02/07/2020 | OWN/2020-21/C/3 | 4,000 | ||||||
02/07/2020 | OWN/2020-21/R/8 | 4,400 | 12/07/2020 | OWN/2020-21/P/16 | 3,000 | 02/07/2020 | OWN/2020-21/C/4 | 6,000 | ||||||
03/07/2020 | FFC/2020-21/R/2 | 600 | 13/07/2020 | OWN/2020-21/P/8 | 1,800 | 12/07/2020 | OWN/2020-21/C/5 | 1,705 | ||||||
27/07/2020 | OWN/2020-21/R/5 | 3,803 | 14/07/2020 | OWN/2020-21/P/17 | 1,180 | 27/07/2020 | OWN/2020-21/C/6 | 2,400 | ||||||
27/07/2020 | OWN/2020-21/R/9 | 2,400 | 14/07/2020 | OWN/2020-21/P/18 | 5,000 | 27/07/2020 | OWN/2020-21/C/7 | 3,803 | ||||||
16/07/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/9 | 3,400 | ||||||||||||
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