Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/19 | 16,688 | 04/08/2020 | FFC/2020-21/P/22 | 8,000 | 13/08/2020 | OWN/2020-21/C/14 | 4,593 | ||||||
24/08/2020 | OWN/2020-21/R/20 | 1,050 | 05/08/2020 | FFC/2020-21/P/23 | 9,640 | 13/08/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
24/08/2020 | OWN/2020-21/R/21 | 725 | 12/08/2020 | FFC/2020-21/P/25 | 118 | 24/08/2020 | OWN/2020-21/C/12 | 8,000 | ||||||
24/08/2020 | OWN/2020-21/R/29 | 8,000 | 13/08/2020 | OWN/2020-21/P/28 | 9,256 | 24/08/2020 | OWN/2020-21/C/13 | 18,463 | ||||||
27/08/2020 | OWN/2020-21/R/25 | 20,673 | 13/08/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
13/08/2020 | OWN/2020-21/P/30 | 1,506 | ||||||||||||
13/08/2020 | OWN/2020-21/P/31 | 1,650 | ||||||||||||
13/08/2020 | OWN/2020-21/P/36 | 3,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/38 | 900 | ||||||||||||
13/08/2020 | OWN/2020-21/P/39 | 2,355 | ||||||||||||
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