Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/2 | 15,600 | 04/08/2020 | OWN/2020-21/P/11 | 6,100 | |||||||||
07/08/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/13 | 19,240 | ||||||||||||
11/08/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/14 | 820 | ||||||||||||
12/08/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/16 | 3,766 | ||||||||||||
20/08/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/18 | 14,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/19 | 8,000 | ||||||||||||
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