Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/15 | 500 | 05/08/2020 | FFC/2020-21/P/13 | 10,385 | |||||||||
07/08/2020 | OWN/2020-21/R/16 | 500 | 05/08/2020 | FFC/2020-21/P/14 | 50,000 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 340 | 07/08/2020 | OWN/2020-21/P/27 | 100 | |||||||||
07/08/2020 | OWN/2020-21/R/18 | 300 | 08/08/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
07/08/2020 | OWN/2020-21/R/19 | 610 | 08/08/2020 | OWN/2020-21/P/26 | 5,410 | |||||||||
07/08/2020 | OWN/2020-21/R/20 | 360 | 13/08/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 800 | ||||||||||||
07/08/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
07/08/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
07/08/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/R/25 | 8,998 | ||||||||||||
08/08/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
29/08/2020 | OWN/2020-21/R/27 | 44,682 | ||||||||||||
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