Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/19 | 368 | 03/07/2020 | OWN/2020-21/P/31 | 132,800 | |||||||||
03/07/2020 | OWN/2020-21/R/20 | 496 | 04/07/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
03/07/2020 | OWN/2020-21/R/21 | 1,500 | 04/07/2020 | OWN/2020-21/P/33 | 5,268 | |||||||||
03/07/2020 | OWN/2020-21/R/22 | 1,000 | 09/07/2020 | OWN/2020-21/P/34 | 5,475 | |||||||||
03/07/2020 | OWN/2020-21/R/23 | 2,525 | 09/07/2020 | OWN/2020-21/P/35 | 2,634 | |||||||||
03/07/2020 | OWN/2020-21/R/24 | 1,132 | 10/07/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
03/07/2020 | OWN/2020-21/R/25 | 1,000 | 14/07/2020 | OWN/2020-21/P/36 | 10,000 | |||||||||
03/07/2020 | OWN/2020-21/R/26 | 500 | 22/07/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
03/07/2020 | OWN/2020-21/R/27 | 4,200 | ||||||||||||
03/07/2020 | OWN/2020-21/R/28 | 400 | ||||||||||||
04/07/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
04/07/2020 | OWN/2020-21/R/30 | 2,000 | ||||||||||||
04/07/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
04/07/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
04/07/2020 | OWN/2020-21/R/33 | 5,256 | ||||||||||||
06/07/2020 | FFC/2020-21/R/1 | 2,747 | ||||||||||||
08/07/2020 | OWN/2020-21/R/34 | 5,031 | ||||||||||||
08/07/2020 | OWN/2020-21/R/35 | 3,979 | ||||||||||||
08/07/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/R/37 | 4,200 | ||||||||||||
22/07/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
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