Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/11 | 6,880 | 13/08/2020 | OWN/2020-21/P/27 | 35,550 | |||||||||
12/08/2020 | OWN/2020-21/R/39 | 3,200 | 20/08/2020 | FFC/2020-21/P/46 | 13,000 | |||||||||
20/08/2020 | OWN/2020-21/R/12 | 18,399 | 20/08/2020 | OWN/2020-21/P/28 | 6,500 | |||||||||
20/08/2020 | OWN/2020-21/R/40 | 8,560 | 20/08/2020 | OWN/2020-21/P/29 | 9,108 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 7,036 | 20/08/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
20/08/2020 | OWN/2020-21/P/73 | 4,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/47 | 107,039 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 5,690 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 4,200 | ||||||||||||
26/08/2020 | FFC/2020-21/P/48 | 15,000 | ||||||||||||
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