Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/P/19 | 50,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/20 | 13,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/21 | 8,826 | ||||||||||||
13/08/2020 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/23 | 47,040 | ||||||||||||
19/08/2020 | FFC/2020-21/P/11 | 15,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/12 | 4,894 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/26 | 7,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/28 | 8,770 | ||||||||||||
27/08/2020 | OWN/2020-21/P/29 | 800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/30 | 18,750 | ||||||||||||
27/08/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/32 | 3,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/33 | 26,921 | ||||||||||||
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