Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/28 | 3,900 | 03/08/2020 | OWN/2020-21/P/15 | 7,000 | |||||||||
10/08/2020 | OWN/2020-21/R/8 | 10,930 | 03/08/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/48 | 4,800 | 07/08/2020 | OWN/2020-21/P/17 | 7,200 | |||||||||
12/08/2020 | OWN/2020-21/R/29 | 6,950 | 10/08/2020 | OWN/2020-21/P/18 | 10,830 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 2,963 | 11/08/2020 | OWN/2020-21/P/19 | 4,800 | |||||||||
13/08/2020 | OWN/2020-21/R/10 | 1,740 | 12/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 19,169 | 12/08/2020 | OWN/2020-21/P/21 | 6,913 | |||||||||
27/08/2020 | OWN/2020-21/R/30 | 500 | 14/08/2020 | OWN/2020-21/P/22 | 3,500 | |||||||||
28/08/2020 | OWN/2020-21/R/31 | 1,900 | 19/08/2020 | OWN/2020-21/P/23 | 6,000 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,933 | 28/08/2020 | OWN/2020-21/P/24 | 2,400 | |||||||||
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