Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/21 | 2,964 | 04/08/2020 | OWN/2020-21/P/36 | 4,200 | |||||||||
04/08/2020 | OWN/2020-21/R/7 | 720 | 05/08/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
31/08/2020 | OWN/2020-21/R/22 | 8,437 | 05/08/2020 | OWN/2020-21/P/37 | 8,100 | |||||||||
31/08/2020 | OWN/2020-21/P/24 | 8,100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/30 | 4,100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/31 | 4,225 | ||||||||||||
31/08/2020 | OWN/2020-21/P/32 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/33 | 500 | ||||||||||||
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