Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/11 | 82 | 06/08/2020 | OWN/2020-21/P/23 | 21,300 | |||||||||
06/08/2020 | OWN/2020-21/R/12 | 20 | 06/08/2020 | OWN/2020-21/P/24 | 15,006 | |||||||||
06/08/2020 | OWN/2020-21/R/13 | 20 | 06/08/2020 | OWN/2020-21/P/25 | 15,000 | |||||||||
06/08/2020 | OWN/2020-21/R/24 | 2,300 | 14/08/2020 | FFC/2020-21/P/4 | 67,891 | |||||||||
14/08/2020 | OWN/2020-21/R/14 | 136 | 14/08/2020 | FFC/2020-21/P/5 | 73,781 | |||||||||
14/08/2020 | OWN/2020-21/R/15 | 20 | 14/08/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/R/16 | 20 | 18/08/2020 | FFC/2020-21/P/6 | 10,900 | |||||||||
14/08/2020 | OWN/2020-21/R/25 | 1,000 | 18/08/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
24/08/2020 | OWN/2020-21/R/17 | 3,500 | 24/08/2020 | OWN/2020-21/P/26 | 3,400 | |||||||||
24/08/2020 | OWN/2020-21/P/27 | 15,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 8,000 | ||||||||||||
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