Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | OWN/2020-21/R/35 | 8,804 | 25/08/2020 | OWN/2020-21/P/18 | 25,900 | 27/08/2020 | OWN/2020-21/C/2 | 8,800 | ||||||
27/08/2020 | OWN/2020-21/R/5 | 12,850 | 25/08/2020 | OWN/2020-21/P/19 | 11,100 | 27/08/2020 | OWN/2020-21/C/3 | 12,800 | ||||||
31/08/2020 | FFC/2020-21/R/2 | 16,500 | 25/08/2020 | OWN/2020-21/P/20 | 65,400 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 26,108 | 25/08/2020 | OWN/2020-21/P/21 | 17.7 | |||||||||
25/08/2020 | OWN/2020-21/P/22 | 3,750 | ||||||||||||
25/08/2020 | OWN/2020-21/P/62 | 17,450 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 5,240 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 10,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/63 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/P/64 | 3,000 | ||||||||||||
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