Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/13 | 100 | 06/08/2020 | FFC/2020-21/P/22 | 10,180 | |||||||||
06/08/2020 | OWN/2020-21/R/38 | 1,142 | 06/08/2020 | FFC/2020-21/P/23 | 75,000 | |||||||||
15/08/2020 | OWN/2020-21/R/39 | 508 | 06/08/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
20/08/2020 | OWN/2020-21/R/40 | 9,000 | 10/08/2020 | OWN/2020-21/P/27 | 47 | |||||||||
23/08/2020 | OWN/2020-21/R/41 | 85 | 20/08/2020 | OWN/2020-21/P/28 | 3,900 | |||||||||
26/08/2020 | OWN/2020-21/R/42 | 246 | 31/08/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/14 | 100 | 31/08/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
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