Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/7 | 8,857 | 04/08/2020 | OWN/2020-21/P/27 | 108,100 | |||||||||
06/08/2020 | OWN/2020-21/P/28 | 108,100 | ||||||||||||
07/08/2020 | OWN/2020-21/P/29 | 52,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 7,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/31 | 160,800 | ||||||||||||
10/08/2020 | OWN/2020-21/P/32 | 3,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/33 | 57,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/12 | 50,000 | ||||||||||||
21/08/2020 | STS/2020-21/P/3 | 40,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/13 | 108,700 | ||||||||||||
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