Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/26 | 287 | 04/08/2020 | OWN/2020-21/P/33 | 100 | 04/08/2020 | OWN/2020-21/C/4 | 100 | ||||||
11/08/2020 | OWN/2020-21/R/27 | 100 | 04/08/2020 | OWN/2020-21/P/34 | 140 | |||||||||
11/08/2020 | OWN/2020-21/R/28 | 600 | 05/08/2020 | OWN/2020-21/P/35 | 1,398 | |||||||||
11/08/2020 | OWN/2020-21/R/29 | 2,520 | 06/08/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
11/08/2020 | OWN/2020-21/R/30 | 100 | 10/08/2020 | FFC/2020-21/P/10 | 21,148 | |||||||||
11/08/2020 | OWN/2020-21/R/31 | 2,000 | 10/08/2020 | FFC/2020-21/P/11 | 102,700 | |||||||||
11/08/2020 | OWN/2020-21/R/32 | 500 | 11/08/2020 | OWN/2020-21/P/37 | 800 | |||||||||
11/08/2020 | OWN/2020-21/P/38 | 4,900 | ||||||||||||
11/08/2020 | OWN/2020-21/P/39 | 190 | ||||||||||||
12/08/2020 | FFC/2020-21/P/12 | 3,925 | ||||||||||||
12/08/2020 | FFC/2020-21/P/13 | 3,904 | ||||||||||||
25/08/2020 | FFC/2020-21/P/14 | 11,700 | ||||||||||||
31/08/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
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