Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/6 | 1,500 | 05/08/2020 | FFC/2020-21/P/18 | 100,000 | |||||||||
10/08/2020 | OWN/2020-21/R/7 | 17,600 | 10/08/2020 | OWN/2020-21/P/4 | 20,000 | |||||||||
11/08/2020 | OWN/2020-21/R/8 | 600 | 12/08/2020 | OWN/2020-21/P/5 | 5,500 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 3,000 | 13/08/2020 | FFC/2020-21/P/20 | 9,750 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 700 | 14/08/2020 | OWN/2020-21/P/6 | 700 | |||||||||
18/08/2020 | FFC/2020-21/P/19 | 270,000 | ||||||||||||
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