Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/10 | 2,550 | 07/08/2020 | OWN/2020-21/P/34 | 3,950 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 1,510 | 07/08/2020 | OWN/2020-21/P/35 | 7,000 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 125,000 | 07/08/2020 | OWN/2020-21/P/36 | 2,200 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 1,350 | 07/08/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
07/08/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/16 | 4,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/17 | 1,200 | ||||||||||||
21/08/2020 | FFC/2020-21/P/18 | 9,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 125,000 | ||||||||||||
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