Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/13 | 5,709 | 05/07/2020 | OWN/2020-21/P/29 | 630 | |||||||||
05/07/2020 | OWN/2020-21/R/17 | 7,328 | 05/07/2020 | OWN/2020-21/P/30 | 850 | |||||||||
06/07/2020 | OWN/2020-21/R/14 | 2,257 | 05/07/2020 | OWN/2020-21/P/31 | 400 | |||||||||
06/07/2020 | OWN/2020-21/R/18 | 4,709 | 05/07/2020 | OWN/2020-21/P/32 | 300 | |||||||||
07/07/2020 | OWN/2020-21/R/15 | 3,423 | 06/07/2020 | OWN/2020-21/P/22 | 18,000 | |||||||||
07/07/2020 | OWN/2020-21/R/19 | 4,550 | 07/07/2020 | OWN/2020-21/P/23 | 1,675 | |||||||||
16/07/2020 | OWN/2020-21/R/20 | 6,275 | 07/07/2020 | OWN/2020-21/P/24 | 1,800 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 4,173 | 07/07/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
07/07/2020 | OWN/2020-21/P/26 | 300 | ||||||||||||
07/07/2020 | OWN/2020-21/P/33 | 23,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/33 | 2.95 | ||||||||||||
15/07/2020 | FFC/2020-21/P/34 | 20,475 | ||||||||||||
15/07/2020 | FFC/2020-21/P/35 | 25 | ||||||||||||
21/07/2020 | FFC/2020-21/P/37 | 236 | ||||||||||||
30/07/2020 | FFC/2020-21/P/36 | 33,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 750 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
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