Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/32 | 13,440 | 06/08/2020 | FFC/2020-21/P/27 | 118 | |||||||||
12/08/2020 | OWN/2020-21/R/33 | 83,298 | 12/08/2020 | OWN/2020-21/P/31 | 8,000 | |||||||||
18/08/2020 | OWN/2020-21/R/34 | 6,104 | 12/08/2020 | OWN/2020-21/P/32 | 1,600 | |||||||||
18/08/2020 | OWN/2020-21/R/39 | 3,350 | 12/08/2020 | OWN/2020-21/P/33 | 4,150 | |||||||||
28/08/2020 | OWN/2020-21/R/35 | 15,637 | 12/08/2020 | OWN/2020-21/P/34 | 456,000 | |||||||||
28/08/2020 | OWN/2020-21/R/40 | 4,000 | 18/08/2020 | OWN/2020-21/P/20 | 6,850 | |||||||||
18/08/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/35 | 78,000 | ||||||||||||
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