Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 8,440 | 04/08/2020 | OWN/2020-21/P/3 | 1,900 | |||||||||
04/08/2020 | OWN/2020-21/R/9 | 8,920 | 06/08/2020 | FFC/2020-21/P/20 | 50,000 | |||||||||
05/08/2020 | OWN/2020-21/R/10 | 2,060 | 08/08/2020 | OWN/2020-21/P/15 | 600 | |||||||||
08/08/2020 | OWN/2020-21/R/5 | 615 | 11/08/2020 | OWN/2020-21/P/4 | 10,040 | |||||||||
11/08/2020 | OWN/2020-21/R/11 | 500 | 14/08/2020 | FFC/2020-21/P/21 | 17,000 | |||||||||
17/08/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/22 | 12,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/23 | 5,000 | ||||||||||||
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