Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/13 | 553 | 04/07/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 720 | 07/07/2020 | OWN/2020-21/P/17 | 2,500 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 4,577 | 17/07/2020 | OWN/2020-21/P/18 | 3,100 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 600 | 17/07/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 3,380 | 17/07/2020 | OWN/2020-21/P/20 | 57 | |||||||||
16/07/2020 | OWN/2020-21/R/18 | 1,000 | 23/07/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
23/07/2020 | OWN/2020-21/R/19 | 4,500 | 29/07/2020 | FFC/2020-21/P/8 | 36,993 | |||||||||
23/07/2020 | OWN/2020-21/R/20 | 2,470 | ||||||||||||
24/07/2020 | OWN/2020-21/R/21 | 250 | ||||||||||||
24/07/2020 | OWN/2020-21/R/22 | 6,735 | ||||||||||||
24/07/2020 | OWN/2020-21/R/23 | 900 | ||||||||||||
28/07/2020 | OWN/2020-21/R/24 | 3,184 | ||||||||||||
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