Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/34 | 9,234 | 03/08/2020 | FFC/2020-21/P/9 | 113,000 | |||||||||
16/08/2020 | OWN/2020-21/R/44 | 19,570 | 04/08/2020 | FFC/2020-21/P/10 | 76,000 | |||||||||
17/08/2020 | OWN/2020-21/R/45 | 1,500 | 11/08/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/46 | 3,405 | 20/08/2020 | OWN/2020-21/P/41 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/47 | 2,600 | 28/08/2020 | OWN/2020-21/P/42 | 13,096 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 8,678 | 28/08/2020 | OWN/2020-21/P/43 | 600 | |||||||||
21/08/2020 | OWN/2020-21/R/36 | 30,877 | 28/08/2020 | OWN/2020-21/P/44 | 650 | |||||||||
28/08/2020 | OWN/2020-21/P/45 | 450 | ||||||||||||
28/08/2020 | OWN/2020-21/P/46 | 720 | ||||||||||||
28/08/2020 | OWN/2020-21/P/47 | 1,275 | ||||||||||||
28/08/2020 | OWN/2020-21/P/48 | 250 | ||||||||||||
28/08/2020 | OWN/2020-21/P/49 | 7,680 | ||||||||||||
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