Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/42 | 400 | 03/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
10/08/2020 | OWN/2020-21/R/43 | 1,135 | 07/08/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
10/08/2020 | OWN/2020-21/R/60 | 546 | 07/08/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
17/08/2020 | OWN/2020-21/R/44 | 3,008 | 10/08/2020 | OWN/2020-21/P/17 | 4,800 | |||||||||
22/08/2020 | OWN/2020-21/R/61 | 100 | 10/08/2020 | OWN/2020-21/P/18 | 3,680 | |||||||||
24/08/2020 | OWN/2020-21/R/45 | 1,140 | 15/08/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
24/08/2020 | OWN/2020-21/R/62 | 300 | 24/08/2020 | OWN/2020-21/P/20 | 200 | |||||||||
27/08/2020 | OWN/2020-21/R/48 | 3,279 | 24/08/2020 | OWN/2020-21/P/21 | 90 | |||||||||
28/08/2020 | OWN/2020-21/R/46 | 280 | 26/08/2020 | FFC/2020-21/P/6 | 110,979 | |||||||||
28/08/2020 | OWN/2020-21/R/47 | 20 | ||||||||||||
31/08/2020 | OWN/2020-21/R/49 | 980 | ||||||||||||
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