Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/37 | 80 | 01/08/2020 | FFC/2020-21/P/25 | 1,200 | |||||||||
05/08/2020 | OWN/2020-21/R/38 | 20 | 05/08/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
07/08/2020 | OWN/2020-21/R/39 | 20 | 05/08/2020 | OWN/2020-21/P/21 | 2,500 | |||||||||
13/08/2020 | OWN/2020-21/R/40 | 20 | 05/08/2020 | OWN/2020-21/P/22 | 4,800 | |||||||||
05/08/2020 | OWN/2020-21/P/23 | 2,500 | ||||||||||||
05/08/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/26 | 6,812 | ||||||||||||
07/08/2020 | OWN/2020-21/P/38 | 7,083 | ||||||||||||
18/08/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/28 | 4,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 4,490 | ||||||||||||
31/08/2020 | OWN/2020-21/P/29 | 11,600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/30 | 20,680 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 24,300 | ||||||||||||
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