Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/30 | 1,300 | 01/08/2020 | OWN/2020-21/P/24 | 48,000 | |||||||||
01/08/2020 | OWN/2020-21/R/31 | 500 | 01/08/2020 | OWN/2020-21/P/46 | 5,760 | |||||||||
03/08/2020 | OWN/2020-21/R/32 | 426 | 01/08/2020 | OWN/2020-21/P/48 | 24,986 | |||||||||
06/08/2020 | FFC/2020-21/R/1 | 12,308 | 03/08/2020 | OWN/2020-21/P/26 | 528,704 | |||||||||
14/08/2020 | OWN/2020-21/R/33 | 1,000 | 03/08/2020 | OWN/2020-21/P/27 | 426 | |||||||||
23/08/2020 | OWN/2020-21/R/21 | 3,400 | 06/08/2020 | FFC/2020-21/P/10 | 442,364 | |||||||||
18/08/2020 | FFC/2020-21/P/11 | 90,600 | ||||||||||||
23/08/2020 | OWN/2020-21/P/16 | 3,400 | ||||||||||||
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