Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/16 | 3,000 | 05/08/2020 | OWN/2020-21/P/60 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/8 | 13,275 | 05/08/2020 | OWN/2020-21/P/61 | 3,040 | |||||||||
07/08/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/15 | 119,374 | ||||||||||||
10/08/2020 | FFC/2020-21/P/16 | 33,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/64 | 1,690 | ||||||||||||
18/08/2020 | OWN/2020-21/P/65 | 10,150 | ||||||||||||
18/08/2020 | OWN/2020-21/P/66 | 8,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/67 | 3,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/68 | 2,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/69 | 5,100 | ||||||||||||
18/08/2020 | OWN/2020-21/P/70 | 3,700 | ||||||||||||
18/08/2020 | OWN/2020-21/P/71 | 6,000 | ||||||||||||
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