Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/2 | 396,000 | 02/07/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
13/07/2020 | OWN/2020-21/R/10 | 49 | 02/07/2020 | FFC/2020-21/P/6 | 7,800 | |||||||||
13/07/2020 | OWN/2020-21/R/3 | 545 | 09/07/2020 | OWN/2020-21/P/2 | 396,000 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 1,715 | 17/07/2020 | OWN/2020-21/P/3 | 4,454 | |||||||||
13/07/2020 | OWN/2020-21/R/5 | 355 | 19/07/2020 | OWN/2020-21/P/4 | 2,418 | |||||||||
13/07/2020 | OWN/2020-21/R/6 | 952 | 22/07/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
13/07/2020 | OWN/2020-21/R/7 | 336 | 31/07/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
13/07/2020 | OWN/2020-21/R/8 | 242 | ||||||||||||
13/07/2020 | OWN/2020-21/R/9 | 260 | ||||||||||||
19/07/2020 | OWN/2020-21/R/11 | 274 | ||||||||||||
19/07/2020 | OWN/2020-21/R/12 | 530 | ||||||||||||
19/07/2020 | OWN/2020-21/R/13 | 545 | ||||||||||||
19/07/2020 | OWN/2020-21/R/14 | 580 | ||||||||||||
19/07/2020 | OWN/2020-21/R/15 | 290 | ||||||||||||
19/07/2020 | OWN/2020-21/R/16 | 199 | ||||||||||||
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