Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/3 | 1,000 | 17/08/2020 | FFC/2020-21/P/8 | 9,600 | |||||||||
20/08/2020 | OWN/2020-21/R/4 | 15,000 | 18/08/2020 | FFC/2020-21/P/9 | 7,000 | |||||||||
27/08/2020 | OWN/2020-21/R/22 | 35,187 | 27/08/2020 | OWN/2020-21/P/2 | 20,000 | |||||||||
27/08/2020 | OWN/2020-21/R/5 | 3,000 | 27/08/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/P/32 | 19,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/8 | 4,300 | ||||||||||||
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