Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/8 | 2,300 | 05/08/2020 | OWN/2020-21/P/7 | 280,000 | |||||||||
05/08/2020 | OWN/2020-21/R/9 | 1,100 | 05/08/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
11/08/2020 | OWN/2020-21/R/10 | 5,250 | 06/08/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 268,890 | 14/08/2020 | FFC/2020-21/P/27 | 19,400 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 310,612 | 19/08/2020 | OWN/2020-21/P/10 | 72,000 | |||||||||
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