Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/11 | 2,659 | 06/08/2020 | OWN/2020-21/P/42 | 23,000 | |||||||||
17/08/2020 | OWN/2020-21/R/12 | 48,000 | 10/08/2020 | OWN/2020-21/P/72 | 6,575 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 9,140 | 10/08/2020 | OWN/2020-21/P/73 | 2,000 | |||||||||
28/08/2020 | OWN/2020-21/R/14 | 770 | 10/08/2020 | OWN/2020-21/P/74 | 800 | |||||||||
28/08/2020 | OWN/2020-21/R/29 | 1,200 | 10/08/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
28/08/2020 | OWN/2020-21/R/30 | 1,200 | 17/08/2020 | OWN/2020-21/P/43 | 8,000 | |||||||||
28/08/2020 | OWN/2020-21/R/31 | 1,800 | 17/08/2020 | OWN/2020-21/P/44 | 9,000 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 1,200 | 17/08/2020 | OWN/2020-21/P/45 | 8,200 | |||||||||
28/08/2020 | OWN/2020-21/R/33 | 2,075 | 17/08/2020 | OWN/2020-21/P/46 | 404 | |||||||||
28/08/2020 | OWN/2020-21/R/34 | 2,800 | 19/08/2020 | FFC/2020-21/P/11 | 385,091 | |||||||||
19/08/2020 | FFC/2020-21/P/12 | 303,651 | ||||||||||||
25/08/2020 | OWN/2020-21/P/47 | 7,000 | ||||||||||||
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