Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/41 | 500 | 03/08/2020 | OWN/2020-21/P/50 | 7,100 | 10/08/2020 | OWN/2020-21/C/20 | 1,600 | ||||||
10/08/2020 | OWN/2020-21/R/23 | 400 | 03/08/2020 | OWN/2020-21/P/51 | 504 | 28/08/2020 | OWN/2020-21/C/21 | 1,740 | ||||||
10/08/2020 | OWN/2020-21/R/42 | 1,661 | 10/08/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
15/08/2020 | OWN/2020-21/R/43 | 3,000 | 15/08/2020 | OWN/2020-21/P/35 | 4,000 | |||||||||
21/08/2020 | OWN/2020-21/R/24 | 1,000 | 15/08/2020 | OWN/2020-21/P/52 | 4,000 | |||||||||
24/08/2020 | OWN/2020-21/R/25 | 540 | 15/08/2020 | OWN/2020-21/P/53 | 1,700 | |||||||||
24/08/2020 | OWN/2020-21/R/44 | 500 | 26/08/2020 | OWN/2020-21/P/36 | 600 | |||||||||
26/08/2020 | OWN/2020-21/R/26 | 1,200 | 28/08/2020 | OWN/2020-21/P/37 | 2,100 | |||||||||
26/08/2020 | OWN/2020-21/R/45 | 842 | 28/08/2020 | OWN/2020-21/P/54 | 1,800 | |||||||||
31/08/2020 | FFC/2020-21/R/5 | 33 | ||||||||||||
31/08/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
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